Skip to content

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
DA36683230 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15811300-9 11.10.2024 470
Contract object: corn cu rahat 80 g
DA36539822 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15812100-4 19.09.2024 422
Contract object: baton 80gr
DA36496205 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15812100-4 12.09.2024 422
Contract object: baton 80gr
DA36377421 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15812100-4 29.08.2024 422
Contract object: baton 80gr
DA36221998 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15812100-4 31.07.2024 422
Contract object: baton 80gr
DA36222005 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15812100-4 31.07.2024 422
Contract object: baton 80gr
DA36224837 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15811300-9 31.07.2024 479
Contract object: corn cu ciocolata 80 g
DA36197149 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15812100-4 26.07.2024 420
Contract object: baton 80gr
DA36151208 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15812100-4 18.07.2024 426
Contract object: baton 80gr
DA36065932 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15812100-4 03.07.2024 416
Contract object: baton 80gr
DA35944277 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15812100-4 13.06.2024 433
Contract object: baton 80gr
DA35838726 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15811000-6 30.05.2024 1,076
Contract object: baton 80gr
DA35738425 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 RMSR SRL CUI: 17111461 furnizare 15811100-7 20.05.2024 1,035
Contract object: paine feliata 300g
DA35669720 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15811000-6 10.05.2024 429
Contract object: baton 80gr
DA35597003 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15811300-9 24.04.2024 491
Contract object: corn 80gr diferite umputuri
DA35599206 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15810000-9 24.04.2024 644
Contract object: prajitura
DA35544757 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15811000-6 18.04.2024 433
Contract object: baton 80gr
DA35485753 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15811000-6 11.04.2024 429
Contract object: baton 80gr
DA35462400 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 RMSR SRL CUI: 17111461 furnizare 15811100-7 11.04.2024 690
Contract object: paine feliata 300g
DA35429722 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15810000-9 05.04.2024 646
Contract object: prajitura
DA35360419 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15811000-6 28.03.2024 435
Contract object: baton 80gr
DA35328409 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 RMSR SRL CUI: 17111461 furnizare 15811100-7 26.03.2024 966
Contract object: paine feliata 300g
DA35203581 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15811000-6 07.03.2024 429
Contract object: baton 80gr
DA35147511 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 RMSR SRL CUI: 17111461 furnizare 15811100-7 01.03.2024 345
Contract object: paine feliata 300g
DA35084968 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 RMSR SRL CUI: 17111461 furnizare 15811000-6 22.02.2024 444
Contract object: baton 80gr

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