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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
DA25205278 SCOALA GIMNAZIALA NR 129 CUI: 32365528 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15500000-3 06.03.2020 90,743
Contract object: produse lactate
DA25194290 GRADINITA PANSELUTA CUI: 8539370 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15000000-8 04.03.2020 52,716
Contract object: pachet 2020
DA24814320 GRADINITA PANSELUTA CUI: 8539370 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15000000-8 07.01.2020 43,983
Contract object: pachet 2020
DA24550680 GRADINITA PANSELUTA CUI: 8539370 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15810000-9 02.12.2019 9,600
Contract object: pachet craciun
DA24508158 GRADINITA PANSELUTA CUI: 8539370 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15000000-8 27.11.2019 4,212
Contract object: pachet hopa mos nicolae
DA24098854 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15872400-5 15.10.2019 90
Contract object: sare grunjoasa vrac
DA23794558 SCOALA GIMNAZIALA NR 129 CUI: 32365528 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15500000-3 06.09.2019 45,372
Contract object: alimente
DA23774862 GRADINITA PANSELUTA CUI: 8539370 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15000000-8 03.09.2019 49,252
Contract object: pachet bacanie 2019
DA22903521 GRADINITA PANSELUTA CUI: 8539370 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15000000-8 24.04.2019 20,470
Contract object: pachet bacanie
DA22201008 GRADINITA PANSELUTA CUI: 8539370 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15000000-8 10.01.2019 52,904
Contract object: pachet bacanie
DA21893406 LICEUL TEORETIC ION BARBU CUI: 4364217 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15872400-5 29.11.2018 193
Contract object: sare grunjoasa
DA21873844 GRADINITA PANSELUTA CUI: 8539370 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15821200-1 27.11.2018 8,968
Contract object: pachet produse dulciuri sarbatori
DA21872711 GRADINITA PANSELUTA CUI: 8539370 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15821200-1 27.11.2018 368
Contract object: joe xxl lapte
DA21790217 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15872400-5 19.11.2018 768
Contract object: achizitie materiale pentru deszapezire
DA20546331 SCOALA GIMNAZIALA NR 108 CUI: 32375718 PRAKT INTERCOM SRL CUI: 19170855 servicii 15981100-9 07.06.2018 198
Contract object: apa necarb. izvorul minunilor 0,5 l
DA20149254 GRADINITA PANSELUTA CUI: 8539370 PRAKT INTERCOM SRL CUI: 19170855 furnizare 15000000-8 24.04.2018 51,018
Contract object: pachet bacanie

16 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