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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
DA29182690 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 04.11.2021 2,250
Contract object: compozitie vegetala rustica 5 kg
DA28829196 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 23.09.2021 1,800
Contract object: compozitie vegetala rustica 5 kg
DA28526317 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 09.08.2021 1,800
Contract object: compozitie vegetala rustica 5 kg
DA28309180 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 01.07.2021 1,800
Contract object: compozitie vegetala rustica 5 kg
DA27785734 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 16.04.2021 900
Contract object: compozitie vegetala rustica 5 kg
DA27591843 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 17.03.2021 3,930
Contract object: pachet condimente si mirodenii
DA25118917 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 25.02.2020 7,966
Contract object: pachet condimente si mirodenii
DA22655133 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 22.03.2019 1,440
Contract object: compozitie vegetala rustica 5 kg
DA22376723 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 11.02.2019 1,440
Contract object: compozitie vegetala rustica 5 kg
DA22302698 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15812000-3 30.01.2019 330
Contract object: aroma de vanilie
DA22302666 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15812000-3 30.01.2019 465
Contract object: aroma rom jamaica
DA22302633 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15812000-3 30.01.2019 825
Contract object: sirop pasteurizat de capsuni 480ml
DA22302568 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 30.01.2019 5,040
Contract object: compozitie vegetala rustica 5 kg
DA22166916 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 27.12.2018 720
Contract object: compozitie vegetala rustica 5 kg
DA21913077 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 03.12.2018 720
Contract object: compozitie vegetala rustica 5 kg
DA21481059 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 17.10.2018 720
Contract object: compozitie vegetala rustica 5 kg
DA21271655 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 24.09.2018 720
Contract object: compozitie vegetala rustica 5 kg
DA21085652 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 29.08.2018 720
Contract object: compozitie vegetala rustica 5 kg
DA20935975 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 02.08.2018 720
Contract object: compozitie vegetala
DA20308693 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 EXTRACTE NATURALE NATEX SRL CUI: 213629 furnizare 15870000-7 11.05.2018 720
Contract object: vegeta

20 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