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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
DA29089249 PENITENCIARUL MARGINENI CUI: 4280248 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 33711900-6 26.10.2021 162
Contract object: sapun antibacterian
DA28553863 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 19520000-7 12.08.2021 10,301
Contract object: folie stretch alba automata
DA28476611 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 19520000-7 28.07.2021 11,498
Contract object: folie stretch alba automata
DA27378729 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 19520000-7 11.02.2021 4,791
Contract object: folie stretch alba automata
DA27294502 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 19640000-4 27.01.2021 7,187
Contract object: folie stretch alba automata
DA26932058 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 19640000-4 27.11.2020 7,187
Contract object: folie stretch alba automata
DA26192267 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 19640000-4 26.08.2020 2,396
Contract object: folie stretch alba automata
DA25946049 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 19640000-4 10.07.2020 7,187
Contract object: folie stretch alba automata
DA25770193 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 19640000-4 11.06.2020 3,593
Contract object: folie stretch alba automata
DA25476471 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 19640000-4 14.04.2020 10,842
Contract object: folie stretch alba automata
DA25319847 COMUNA FLORESTI CUI: 4485391 GLOBAL MEAT PACKING SRL CUI: 17422484 furnizare 19640000-4 19.03.2020 34,800
Contract object: saci pentru colectarea selectiva a deseurilor

11 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