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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
DA41033467 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 24.08.2026 3,441
condimente
DA40711575 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15871270-7 26.06.2026 5,581
pachet alimente
DA40339401 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 07.05.2026 973
pachet condimente
DA40139006 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 03.04.2026 3,108
pachet condimente
DA40026826 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15000000-8 18.03.2026 2,250
mate subtiri de porc 26/28 mm
DA39861171 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 19.02.2026 1,882
pachet condimente
DA39759535 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15000000-8 03.02.2026 420
granule pentru afumare bio 2
DA39754107 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15100000-9 02.02.2026 338
funduri de vita cal 115/130
DA39662603 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 16.01.2026 488
condimente carnat unguresc
DA39508548 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 11.12.2025 1,827
pachet condimente
DA39317928 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15100000-9 19.11.2025 4,457
pachet produse alimentare
DA39224745 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 06.11.2025 784
zart o fresh
DA38842017 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 10.09.2025 3,558
pachet condimente
DA38558383 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15000000-8 21.07.2025 1,350
mate de oaie 22/24 a
DA38479442 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 07.07.2025 2,054
pachet condimente
DA38395048 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 24.06.2025 224
pachet produse alimentare
DA38288845 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15100000-9 12.06.2025 2,250
mate subtiri de porc 26/28 mm leg.90 m
DA38110807 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 14.05.2025 2,382
pachet produse alimentare
DA38016926 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15100000-9 06.05.2025 2,501
pachet produse alimentare
DA37839837 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15100000-9 07.04.2025 338
fund vita cal. 115/130 mm, lungime 60-80
DA37769628 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 28.03.2025 120
pachet condimente
DA37752241 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 28.03.2025 1,033
pachet condimente
DA37513662 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15000000-8 20.02.2025 1,350
mate de oaie 22/24 ab 5/12/90
DA37505123 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15000000-8 19.02.2025 408
rumegus - granule pentru afumare bio 2
DA37472942 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 DARIMEX INTERNATIONAL SRL CUI: 1686943 furnizare 15870000-7 14.02.2025 1,706
pachet produse

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