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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
DA35012504 GRADINITA NR62 CUI: 4382620 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15530000-2 12.02.2024 1,950
Contract object: unt kg
DA34817320 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 44192000-2 11.01.2024 2,980
Contract object: pachet materiale reparatii 73
DA34795793 GRADINITA CIUPERCUTA CUI: 4266103 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15111000-9 09.01.2024 8,280
Contract object: carne de bovine
DA34795830 GRADINITA CIUPERCUTA CUI: 4266103 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15112120-3 09.01.2024 6,960
Contract object: carne de curcan
DA34797194 GRADINITA CIUPERCUTA CUI: 4266103 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15211000-0 09.01.2024 6,000
Contract object: file de peste
DA34797233 GRADINITA CIUPERCUTA CUI: 4266103 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15112130-6 09.01.2024 23,310
Contract object: carne de pui
DA34797291 GRADINITA CIUPERCUTA CUI: 4266103 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15500000-3 09.01.2024 60,582
Contract object: produse lactate
DA34797328 GRADINITA CIUPERCUTA CUI: 4266103 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15113000-3 09.01.2024 11,684
Contract object: carne de porc
DA34765972 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 44192000-2 21.12.2023 2,334
Contract object: pachet materiale reparatii 72
DA34757611 GRADINITA NR62 CUI: 4382620 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15100000-9 21.12.2023 22,480
Contract object: pachet produse din carne
DA34757630 GRADINITA NR62 CUI: 4382620 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15500000-3 21.12.2023 22,032
Contract object: pachet produse lactate
DA34739892 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 44192000-2 19.12.2023 1,276
Contract object: pachet materiale reparatii 73
DA34733847 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 39222100-5 19.12.2023 6,600
Contract object: bol unica folosinta cu capac
DA34717559 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15331400-1 18.12.2023 4,600
Contract object: pasta de tomate 720g
DA34717601 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15331430-0 18.12.2023 4,000
Contract object: ciuperci cutie 400g
DA34717646 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15332100-5 18.12.2023 9,000
Contract object: compot cirese 700g
DA34717684 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15331400-1 18.12.2023 3,500
Contract object: dovlecei borcan 720g
DA34717755 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 15331400-1 18.12.2023 32,000
Contract object: conserva rosii intregi 2,5kg
DA34685051 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 31440000-2 12.12.2023 395
Contract object: baterie lr14
DA34685124 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 39222100-5 12.12.2023 1,100
Contract object: pahar unica folosinta carton 200ml
DA34646143 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 33761000-2 11.12.2023 3,520
Contract object: hartie igienica 2 strat
DA34646276 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 39514200-0 11.12.2023 6,560
Contract object: hartie prosop rola
DA34646520 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 39514200-0 11.12.2023 3,000
Contract object: rezerva prosop hartie z pachet 250 buc
DA34649496 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 39525800-6 11.12.2023 3,900
Contract object: rola lavete albastre 50 buc
DA34649616 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 39222100-5 11.12.2023 5,913
Contract object: furculita de unica folosinta

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