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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
DA32564628 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 REALCOM SA CUI: 2135233 furnizare 15110000-2 13.02.2023 10,726
Contract object: alimente
DA32481796 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 03221221-1 03.02.2023 36
Contract object: pachet real com pp 3
DA32477643 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 REALCOM SA CUI: 2135233 furnizare 15000000-8 01.02.2023 5,868
Contract object: alimente
DA32473367 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 15113000-3 01.02.2023 846
Contract object: pachet real com pp 3
DA32474770 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 15842100-3 01.02.2023 275
Contract object: alimente pp2
DA32423654 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 15831200-4 25.01.2023 464
Contract object: pachet domokos pp3
DA32393703 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 15331170-9 17.01.2023 140
Contract object: legume congelate pp 3
DA32380490 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 15511100-4 16.01.2023 88
Contract object: real com pp3
DA32374641 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 03142500-3 16.01.2023 620
Contract object: pachet real com pp 3
DA32377625 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 REALCOM SA CUI: 2135233 furnizare 15981100-9 13.01.2023 73
Contract object: apa plata borsec 2 l
DA32332967 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 03142500-3 06.01.2023 858
Contract object: alimente pp2
DA32324471 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 15113000-3 05.01.2023 1,005
Contract object: pulpa porc fara os
DA32332077 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 03142500-3 05.01.2023 1,422
Contract object: pachet real com pp 3
DA32258989 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 REALCOM SA CUI: 2135233 furnizare 15113000-3 21.12.2022 4,831
Contract object: alimente
DA32259234 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 REALCOM SA CUI: 2135233 furnizare 15831200-4 21.12.2022 1,561
Contract object: alimente
DA32221595 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 REALCOM SA CUI: 2135233 furnizare 15113000-3 16.12.2022 2,928
Contract object: alimente
DA32175030 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 REALCOM SA CUI: 2135233 furnizare 15112130-6 14.12.2022 244
Contract object: alimente
DA32174443 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 REALCOM SA CUI: 2135233 furnizare 15551310-1 14.12.2022 1,759
Contract object: alimente
DA32124251 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 03142500-3 09.12.2022 831
Contract object: pachet real com pp 3
DA32048105 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 15112130-6 05.12.2022 826
Contract object: piept pui fara os
DA32050366 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 03142500-3 05.12.2022 965
Contract object: pachet real com pp 3
DA31934358 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 03142500-3 21.11.2022 875
Contract object: pachet real com pp 3
DA31938400 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 15113000-3 21.11.2022 277
Contract object: alimente realcom pp2
DA31802989 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 03142500-3 11.11.2022 880
Contract object: pachet real com pp 3
DA31821555 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 REALCOM SA CUI: 2135233 furnizare 03142500-3 11.11.2022 798
Contract object: pachet alimente pp2

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