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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34928827 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15800000-6 30.01.2024 3,751
alimente
DA34892605 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15800000-6 23.01.2024 10,410
alimente
DA34837836 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 15.01.2024 4,985
pachet alimente
DA34811442 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 10.01.2024 4,720
pachet alimente
DA34761360 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 21.12.2023 5,711
pachet alimente
DA34738904 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 19.12.2023 3,821
pachet alimente
DA34680353 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 12.12.2023 7,517
pachet alimente
DA34616755 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 05.12.2023 2,434
pachet alimente
DA34577273 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 27.11.2023 7,320
pachet alimente
DA34537654 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 23.11.2023 4,128
pachet alimente
DA34492163 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15800000-6 14.11.2023 2,280
materiale curatenie
DA34492013 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 14.11.2023 7,193
pachet alimente
DA34447773 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 07.11.2023 4,020
pachet alimente
DA34405369 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 31.10.2023 6,869
pachet alimente
DA34323131 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 24.10.2023 5,798
pachet alimente
DA34284266 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 19.10.2023 7,241
pachet alimente
DA34204762 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 10.10.2023 3,954
pachet alimente
DA34149687 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 03.10.2023 6,244
pachet alimente
DA34096921 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 26.09.2023 3,582
pachet alimente
DA34042610 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 19.09.2023 3,096
pachet alimente
DA34042458 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 19.09.2023 4,183
pachet alimente
DA34009745 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 14.09.2023 5,921
pachet alimente
DA34009764 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 14.09.2023 2,088
pachet alimente
DA33900440 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15000000-8 30.08.2023 4,831
pachet alimente
DA33842585 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 DASSO COM MIXT SRL CUI: 16757562 furnizare 15800000-6 18.08.2023 7,777
materiale curatenie

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