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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39847359 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221400-0 18.02.2026 1,350
Contract object: varza alba
DA39551946 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03212100-1 17.12.2025 26,770
Contract object: alimente proaspete
DA39221951 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221230-7 06.11.2025 28,770
Contract object: alimente proaspete
DA38547557 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221270-9 17.07.2025 32,420
Contract object: legume proaspete
DA38385134 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 ZGF COM SRL CUI: 16014770 furnizare 15331134-5 23.06.2025 13,536
Contract object: borcane
DA38285727 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221230-7 06.06.2025 12,285
Contract object: alimente proaspete
DA38062737 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221400-0 09.05.2025 3,600
Contract object: legume
DA38053036 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221112-4 08.05.2025 8,085
Contract object: legume
DA37931047 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03222321-9 16.04.2025 470
Contract object: mere
DA37812454 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221113-1 02.04.2025 6,785
Contract object: legume proaspete
DA37623525 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221400-0 07.03.2025 6,038
Contract object: alimente proaspete
DA37592383 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 ZGF COM SRL CUI: 16014770 furnizare 15331000-7 05.03.2025 4,656
Contract object: borcane
DA37572076 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03222321-9 28.02.2025 210
Contract object: mere
DA37465800 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221400-0 14.02.2025 5,962
Contract object: legume
DA37177283 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 ZGF COM SRL CUI: 16014770 furnizare 15332100-5 13.12.2024 1,038
Contract object: ghiveci 720
DA37137727 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221240-0 10.12.2024 664
Contract object: legume proaspete
DA37122436 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 15872000-1 09.12.2024 10,505
Contract object: legume proaspete
DA36810393 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03212100-1 30.10.2024 6,500
Contract object: legume proaspete
DA36668077 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221240-0 08.10.2024 5,615
Contract object: legume proaspete
DA36492969 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03221113-1 12.09.2024 3,000
Contract object: ceapa
DA36473801 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 ZGF COM SRL CUI: 16014770 furnizare 15331134-5 10.09.2024 4,323
Contract object: pasta de tomate
DA36228741 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ZGF COM SRL CUI: 16014770 furnizare 03221240-0 02.08.2024 3,920
Contract object: rosii proaspete
DA36228756 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ZGF COM SRL CUI: 16014770 furnizare 03221230-7 02.08.2024 5,500
Contract object: ardei gras
DA36228770 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ZGF COM SRL CUI: 16014770 furnizare 03221250-3 02.08.2024 1,300
Contract object: dovlecei proaspeti
DA36103307 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ZGF COM SRL CUI: 16014770 furnizare 03222321-9 10.07.2024 4,350
Contract object: legume

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API