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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
DA33176761 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15812200-5 05.05.2023 41,088
pachet prajituri
DA33176840 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15812200-5 05.05.2023 30,816
briosa cu branza si ardei;briosa cu branza si morcov;pandispan cu fructe
DA32977455 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15851000-8 06.04.2023 3,118
taitei din faina de orez
DA32949529 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15812200-5 03.04.2023 30,816
briosa cu branza si ardei;briosa cu branza si morcov;pandispan cu fructe
DA32948469 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15812200-5 03.04.2023 41,088
pachet prajituri
DA32784779 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15812200-5 15.03.2023 10,272
pandispan cu fructe
DA32730830 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15810000-9 08.03.2023 35,840
prajitura cu vanilie; negresa; fursec lamaie; placinta cu br si stafide; chec cu cascaval;
DA32730904 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15810000-9 08.03.2023 20,480
prajitura de ciocolata si mar; briosa cascavakl si ciuperci
DA32501156 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15812200-5 06.02.2023 35,952
produse cofetarie
DA32501199 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15810000-9 06.02.2023 35,952
produse panificatie dulce
DA32334234 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15812200-5 06.01.2023 35,952
produse cofetarie
DA32334246 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15810000-9 06.01.2023 35,952
produse panificatie dulce
DA32334269 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15810000-9 06.01.2023 14,424
gyoza coltunasi cu legume; mini gyoza;noodles faina de orez;gyoza coltunasi cu carne de pui
DA32048716 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15810000-9 05.12.2022 32,011
produse panificatie
DA32049343 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15810000-9 05.12.2022 35,952
produse panificatie dulce
DA32049477 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15812200-5 05.12.2022 35,952
produse cofetarie
DA32040117 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15810000-9 05.12.2022 30,100
gyoza coltunasi cu carne de pui;mini gyoza - coltunasi cu carne de pui de ciorba
DA31805032 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15812200-5 07.11.2022 35,952
produse cofetarie: chec cacao si vanilie; pandispan marmorat si vanilie
DA31805111 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 15812200-5 07.11.2022 35,952
produse panificatie dulce: briose si fursecuri
DA31583370 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 55520000-1 11.10.2022 34,300
produse panificatie dulce:briose si fursecuri
DA31583449 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 furnizare 55520000-1 11.10.2022 34,300
produse cofetarie: chec cacao si vanilie; pandispan marmorat si vanilie
DA31556933 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 servicii 55520000-1 06.10.2022 14,568
servicii catering
DA25070245 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 servicii 55330000-2 18.02.2020 4,050
pauze de cafea, cate 2 pauze /zi pentru 25 de persoane /zi, timp de 4 zile
DA24344319 REGISTRUL AUTO ROMAN RA CUI: 1590236 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 servicii 55520000-1 11.11.2019 136,950
catering eveniment 14 noiembrie
DA24147370 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 servicii 55520000-1 18.10.2019 1,905
servicii de catering_coffee break si lunch to go

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