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
DA35903518 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 07.06.2024 252
Contract object: pachet legume-fructe
DA35806521 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 29.05.2024 534
Contract object: pachet legume-fructe
DA35806465 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 29.05.2024 206
Contract object: pachet legume-fructe
DA35779721 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 27.05.2024 399
Contract object: pachet legume-fructe
DA35779823 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 27.05.2024 628
Contract object: pachet legume-fructe
DA35681127 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15812000-3 10.05.2024 1,297
Contract object: pachet produse patiserie
DA35681151 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 10.05.2024 419
Contract object: pachet legume-fructe
DA35582007 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15810000-9 23.04.2024 713
Contract object: pachet produse patiserie
DA35581580 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 23.04.2024 376
Contract object: legume-fructe
DA35562002 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 19.04.2024 388
Contract object: pachet legume-fructe
DA35560686 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15810000-9 19.04.2024 630
Contract object: pachet produse patiserie
DA35516802 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15812000-3 16.04.2024 910
Contract object: pachet produse patiserie
DA35516842 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15812000-3 16.04.2024 600
Contract object: pachet produse patiserie
DA35516884 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 16.04.2024 124
Contract object: pachet legume-fructe
DA35516771 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 16.04.2024 330
Contract object: pachet legume-fructe
DA35456604 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 09.04.2024 462
Contract object: pachet legume-fructe
DA35424917 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 05.04.2024 195
Contract object: pachet legume-fructe
DA35424908 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 05.04.2024 612
Contract object: pachet legume-fructe
DA35358005 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15812000-3 27.03.2024 758
Contract object: pachet produse patiserie
DA35335529 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 25.03.2024 547
Contract object: pachet legume-fructe
DA35315395 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 21.03.2024 346
Contract object: pachet legume-fructe
DA35315371 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15812000-3 21.03.2024 600
Contract object: pachet produse patiserie
DA35277586 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 18.03.2024 448
Contract object: pachet legume-fructe
DA35220669 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15300000-1 11.03.2024 433
Contract object: pachet legume-fructe
DA35219633 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 NOVALIS SRL CUI: 1989157 furnizare 15812000-3 11.03.2024 276
Contract object: pachet produse patiserie

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