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
DA36164732 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15871210-9 22.07.2024 353
Contract object: pachet produse alimentare
DA36085423 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CONSALI EXPERT SRL CUI: 18173128 furnizare 15850000-1 09.07.2024 2,070
Contract object: taitei din orez 3mm 400g
DA36059881 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15850000-1 03.07.2024 115
Contract object: taitei din orez 3mm 400g
DA35892419 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15612000-1 07.06.2024 643
Contract object: pachet produse
DA35806231 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15871270-7 27.05.2024 1,895
Contract object: pachet condimente
DA35743773 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 39220000-0 20.05.2024 421
Contract object: rezerve butelie pentru argaz portabil
DA35466189 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15411120-9 09.04.2024 1,089
Contract object: ulei de susan ott 1l
DA35465859 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15612000-1 09.04.2024 165
Contract object: faina tempura ottogi 10kg
DA35386435 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CONSALI EXPERT SRL CUI: 18173128 furnizare 15850000-1 01.04.2024 2,070
Contract object: taitei din orez 3mm farmer 400g
DA35299868 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15622120-1 20.03.2024 955
Contract object: sirop de porumb cjw 5l
DA35055905 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15411120-9 21.02.2024 681
Contract object: ulei de susan ott 500ml
DA35022199 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15622120-1 13.02.2024 637
Contract object: sirop de porumb cjw 5l
DA34958500 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15612000-1 02.02.2024 165
Contract object: faina tempura ottogi 10kg
DA34914501 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CONSALI EXPERT SRL CUI: 18173128 furnizare 15850000-1 30.01.2024 1,380
Contract object: taitei din orez 3mm farmer 400g
DA34870287 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15850000-1 22.01.2024 275
Contract object: taitei din orez 5mm 400g
DA34831328 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15622120-1 15.01.2024 727
Contract object: pachet produse alimentare
DA34790085 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15622120-1 05.01.2024 1,593
Contract object: diverse produse
DA34646560 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CONSALI EXPERT SRL CUI: 18173128 furnizare 15850000-1 11.12.2023 1,380
Contract object: taitei din orez 3mm farmer 400g
DA34265726 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15850000-1 18.10.2023 457
Contract object: pachet produse alimentare
DA34259859 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CONSALI EXPERT SRL CUI: 18173128 furnizare 15850000-1 17.10.2023 1,380
Contract object: taitei din orez 3mm farmer 400g
DA34021131 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15622120-1 21.09.2023 955
Contract object: sirop de porumb cjw 5l
DA34013062 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15622120-1 14.09.2023 637
Contract object: sirop de porumb cjw 5l
DA33968479 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 CONSALI EXPERT SRL CUI: 18173128 furnizare 15871210-9 08.09.2023 322
Contract object: sos de soia jin s 860ml
DA33923461 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CONSALI EXPERT SRL CUI: 18173128 furnizare 15850000-1 01.09.2023 1,380
Contract object: taitei din orez 3mm farmer 400g
DA33674685 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CONSALI EXPERT SRL CUI: 18173128 furnizare 15850000-1 19.07.2023 1,380
Contract object: taitei din orez 3mm cock 375g

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