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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
DA27141736 CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 LACTATE CH SRL CUI: 18891438 furnizare 15550000-8 21.12.2020 1,149
Contract object: achizitie produse lactate
DA26739672 CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 LACTATE CH SRL CUI: 18891438 furnizare 15550000-8 04.11.2020 828
Contract object: achizitie produse lactate
DA26631814 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 LACTATE CH SRL CUI: 18891438 furnizare 15512200-2 21.10.2020 26
Contract object: smantina
DA26491166 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 LACTATE CH SRL CUI: 18891438 furnizare 15542200-1 06.10.2020 39
Contract object: telemea de vaca
DA26491223 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 LACTATE CH SRL CUI: 18891438 furnizare 15512200-2 06.10.2020 39
Contract object: smantina
DA26491308 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 LACTATE CH SRL CUI: 18891438 furnizare 03142300-1 06.10.2020 4
Contract object: lapte de consum pet
DA26115082 CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 LACTATE CH SRL CUI: 18891438 furnizare 15550000-8 11.08.2020 858
Contract object: achizitie produse lactate
DA25961474 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 15544000-3 14.07.2020 18
Contract object: cascaval dalia
DA25926638 CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 LACTATE CH SRL CUI: 18891438 furnizare 15550000-8 09.07.2020 417
Contract object: achizitie produse lactate
DA25866563 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 15544000-3 29.06.2020 180
Contract object: cascaval dalia
DA25864777 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 03142300-1 26.06.2020 21
Contract object: lapte de consum pet
DA25864820 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 15512200-2 26.06.2020 65
Contract object: smantina
DA25864705 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 15544000-3 26.06.2020 90
Contract object: cascaval dalia
DA25703137 CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 LACTATE CH SRL CUI: 18891438 furnizare 15550000-8 28.05.2020 512
Contract object: achizitie lapte si produse lactate
DA25399011 CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 LACTATE CH SRL CUI: 18891438 furnizare 15550000-8 31.03.2020 954
Contract object: achizitie produse lactate
DA25297208 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 03142300-1 18.03.2020 74
Contract object: lapte de consum pet
DA25297258 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 15544000-3 18.03.2020 360
Contract object: cascaval dalia
DA25297243 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 15512200-2 18.03.2020 130
Contract object: smantina
DA25272933 CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 LACTATE CH SRL CUI: 18891438 furnizare 15550000-8 16.03.2020 137
Contract object: achizitie produse lactate
DA25234536 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 03142300-1 10.03.2020 84
Contract object: lapte de consum pet
DA25234562 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 15544000-3 10.03.2020 18
Contract object: cascaval dalia
DA25177861 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 03142300-1 03.03.2020 95
Contract object: lapte de consum pet
DA25177902 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 15544000-3 03.03.2020 180
Contract object: cascaval dalia
DA25177942 SPITALUL MUNICIPAL BLAJ CUI: 4934679 LACTATE CH SRL CUI: 18891438 furnizare 15512200-2 03.03.2020 130
Contract object: smantina
DA25137724 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 LACTATE CH SRL CUI: 18891438 furnizare 15512200-2 27.02.2020 26
Contract object: smantina

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