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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
DA40850096 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 GRUP PANDA SRL CUI: 17494324 furnizare 39221200-9 20.07.2026 8,682
pachet horeca caraiman
DA40850132 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 GRUP PANDA SRL CUI: 17494324 furnizare 39221110-1 20.07.2026 10,079
pachet horeca olimpic
DA39289451 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GRUP PANDA SRL CUI: 17494324 furnizare 39221200-9 14.11.2025 8,845
pachet horeca 2025
DA37846595 UNITATEA MILITARA 01932 CUI: 4443256 GRUP PANDA SRL CUI: 17494324 furnizare 39221200-9 08.04.2025 41,006
pachet vesela si tacamuri
DA37052394 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GRUP PANDA SRL CUI: 17494324 furnizare 39221123-5 29.11.2024 6,313
pachet pahare si tacamuri
DA34626148 ORASUL BAILE HERCULANE CUI: 3227920 GRUP PANDA SRL CUI: 17494324 servicii 39220000-0 08.12.2023 5,253
pachet horeca licee
DA34591209 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GRUP PANDA SRL CUI: 17494324 furnizare 39221210-2 28.11.2023 21,934
pachet vesela personalizata
DA33887211 UNITATEA MILITARA 01606 CUI: 4307033 GRUP PANDA SRL CUI: 17494324 furnizare 39221110-1 28.08.2023 90
salatiera 1 persoana
DA33879300 UNITATEA MILITARA 01606 CUI: 4307033 GRUP PANDA SRL CUI: 17494324 furnizare 39221110-1 25.08.2023 1,810
salatiera 1 persoana, 400 ml
DA33117618 MUNICIPIUL RESITA CUI: 3228764 GRUP PANDA SRL CUI: 17494324 furnizare 39220000-0 27.04.2023 325
oala inox 22,4 litri, 36/22 cm, cu capac
DA33117710 MUNICIPIUL RESITA CUI: 3228764 GRUP PANDA SRL CUI: 17494324 furnizare 39220000-0 27.04.2023 370
oala inox 45 litri 45/30 cm +capac
DA32746274 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 GRUP PANDA SRL CUI: 17494324 furnizare 39221200-9 09.03.2023 3,100
obiecte de inventar
DA32205819 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 GRUP PANDA SRL CUI: 17494324 furnizare 39221210-2 15.12.2022 405
bowl/15, 1 portie
DA32205841 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 GRUP PANDA SRL CUI: 17494324 furnizare 39221240-1 15.12.2022 216
bowl/21cm, 3-4 portii
DA32205849 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 GRUP PANDA SRL CUI: 17494324 furnizare 39221210-2 15.12.2022 219
salatiera 1 persoana
DA31880638 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GRUP PANDA SRL CUI: 17494324 furnizare 39221200-9 15.11.2022 3,555
vesela
DA31589834 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 GRUP PANDA SRL CUI: 17494324 furnizare 39221120-4 10.10.2022 1,126
pahare whisky 300 ml
DA31590019 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 GRUP PANDA SRL CUI: 17494324 furnizare 39221120-4 10.10.2022 1,126
pahare sonda 290 ml
DA30715083 COMUNA SECARIA CUI: 2845583 GRUP PANDA SRL CUI: 17494324 furnizare 39221200-9 30.05.2022 3,604
pachet minim horeca mai 2022
DA29554122 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 GRUP PANDA SRL CUI: 17494324 servicii 39220000-0 14.12.2021 900
achizitie oale sub presiune
DA28965241 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GRUP PANDA SRL CUI: 17494324 furnizare 39221123-5 08.10.2021 339
ghetiere
DA28965368 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GRUP PANDA SRL CUI: 17494324 furnizare 39221123-5 08.10.2021 476
pahar whisky clasic
DA28966300 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GRUP PANDA SRL CUI: 17494324 furnizare 39221180-2 08.10.2021 554
lingurita desert inox simpla
DA28965470 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GRUP PANDA SRL CUI: 17494324 furnizare 39221123-5 08.10.2021 1,129
pahar ducale 27
DA28965557 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GRUP PANDA SRL CUI: 17494324 furnizare 39221123-5 08.10.2021 1,323
pahar ducale 38

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