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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
DA35532029 UNITATEA MILITARA NR01983 CUI: 4353080 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 18.04.2024 6,264
Contract object: 125 conserva porc
DA34886033 UNITATEA MILITARA NR01983 CUI: 4353080 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 22.01.2024 4,800
Contract object: 39-conserva vita
DA33169196 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 04.05.2023 1,484
Contract object: rotina pate porc 100 g
DA32746213 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 09.03.2023 1,484
Contract object: rotina pate porc 100 g
DA32554397 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 10.02.2023 456
Contract object: rotina conserva carne vita 300g
DA32491753 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 08.02.2023 1,493
Contract object: rotina pate porc 100 g
DA29866895 SPITALUL MUNICIPAL SIBIU CUI: 3096175 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 02.02.2022 443
Contract object: alimente
DA29846297 SPITALUL MUNICIPAL SIBIU CUI: 3096175 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 31.01.2022 122
Contract object: alimente
DA29846604 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 31.01.2022 50
Contract object: achizitie muschi file
DA29824515 SPITALUL MUNICIPAL SIBIU CUI: 3096175 SCANDIA FOOD SRL CUI: 16070576 lucrari 15130000-8 28.01.2022 87
Contract object: alimente
DA29753670 SPITALUL MUNICIPAL SIBIU CUI: 3096175 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 12.01.2022 52
Contract object: alimente
DA29718738 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 05.01.2022 184
Contract object: achizitie produse alimentare
DA29662082 SPITALUL MUNICIPAL SIBIU CUI: 3096175 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 22.12.2021 122
Contract object: alimente
DA29557159 SPITALUL MUNICIPAL SIBIU CUI: 3096175 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 14.12.2021 293
Contract object: alimente
DA29470432 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 08.12.2021 179
Contract object: achizitie sunca si salam
DA29436109 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 07.12.2021 1,650
Contract object: rotina conserva carne vita 300g
DA29436067 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 07.12.2021 1,500
Contract object: rotina conserva carne porc 300g
DA29416092 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 03.12.2021 1,253
Contract object: alimente
DA29362777 SPITALUL MUNICIPAL SIBIU CUI: 3096175 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 26.11.2021 415
Contract object: alimente
DA29374315 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 24.11.2021 166
Contract object: achizitie sunca
DA29302695 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 SCANDIA FOOD SRL CUI: 16070576 furnizare 15131000-5 18.11.2021 2,350
Contract object: pate de porc 200g
DA29288757 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 17.11.2021 210
Contract object: achizitie produse alimentare
DA29255022 SPITALUL MUNICIPAL SIBIU CUI: 3096175 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 15.11.2021 443
Contract object: alimente
DA29179761 SPITALUL MUNICIPAL SIBIU CUI: 3096175 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 04.11.2021 262
Contract object: alimente
DA29111661 SPITALUL MUNICIPAL SIBIU CUI: 3096175 SCANDIA FOOD SRL CUI: 16070576 furnizare 15130000-8 27.10.2021 280
Contract object: alimente

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