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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
DA39336984 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 CALLA PLATINUM SRL CUI: 18847068 furnizare 03211200-5 26.11.2025 14,800
porumb boabe
DA39212505 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 CALLA PLATINUM SRL CUI: 18847068 furnizare 03211200-5 07.11.2025 7,400
porumb boabe
DA39060595 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 CALLA PLATINUM SRL CUI: 18847068 furnizare 03211200-5 14.10.2025 11,100
porumb boabe
DA38541904 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 CALLA PLATINUM SRL CUI: 18847068 furnizare 03114100-4 17.07.2025 2,368
achizitie furaje conform adv
DA38541869 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 CALLA PLATINUM SRL CUI: 18847068 furnizare 03211400-7 17.07.2025 9,920
achizitie furaje conform adv
DA38002452 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 CALLA PLATINUM SRL CUI: 18847068 furnizare 15712000-2 30.04.2025 153,000
fan de munte
DA38002476 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 CALLA PLATINUM SRL CUI: 18847068 furnizare 03211400-7 30.04.2025 19,800
ovaz boabe
DA36630096 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 04.10.2024 33,815
furaje
DA35627015 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 29.04.2024 7,980
baloti lucerna
DA35517672 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 16.04.2024 10,900
baloti lucerna
DA35475186 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 CALLA PLATINUM SRL CUI: 18847068 furnizare 03211400-7 11.04.2024 19,250
ovaz
DA35475289 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 11.04.2024 121,500
fan balotat
DA35169242 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 06.03.2024 4,270
baloti lucerna
DA35096992 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 23.02.2024 8,260
baloti lucerna
DA34959447 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 05.02.2024 8,260
baloti lucerna
DA34256085 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 CALLA PLATINUM SRL CUI: 18847068 furnizare 03114100-4 17.10.2023 900
paie grau
DA33130782 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 CALLA PLATINUM SRL CUI: 18847068 furnizare 03221112-4 28.04.2023 70,700
furaje
DA32886452 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 28.03.2023 121,500
fan
DA32886767 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 CALLA PLATINUM SRL CUI: 18847068 furnizare 03211600-9 28.03.2023 19,250
ovaz
DA32785045 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 CALLA PLATINUM SRL CUI: 18847068 servicii 60100000-9 14.03.2023 10,000
transport marfuri
DA32778347 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 14.03.2023 55,000
porumb siloz
DA32547703 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 09.02.2023 75,000
baloti lucerna
DA32431670 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 CALLA PLATINUM SRL CUI: 18847068 furnizare 15700000-5 25.01.2023 75,000
baloti lucerna
DA31386345 PENITENCIARUL SLOBOZIA CUI: 4231679 CALLA PLATINUM SRL CUI: 18847068 furnizare 03211200-5 14.09.2022 24,050
porumb boabe recolta 2022
DA31374357 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 CALLA PLATINUM SRL CUI: 18847068 furnizare 03211000-3 13.09.2022 11,775
pachet cereale

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