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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
DA33500797 ORAS VALENII DE MUNTE CUI: 2842870 NETCLIENT SRL CUI: 21913846 furnizare 15861000-1 22.06.2023 97
cafea lavazza tierra boabe lavazza tierra selection cafea boabe 1 kg
DA33480451 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 19.06.2023 547
cafea
DA33258132 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 17.05.2023 594
pastile blue
DA33088195 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 NETCLIENT SRL CUI: 21913846 furnizare 15861000-1 25.04.2023 124
cafea boabe
DA33087909 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 25.04.2023 340
cafea boabe
DA32765828 MINISTERUL ENERGIEI CUI: 43507695 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 13.03.2023 18,066
achizitie produse protocol
DA32576645 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 15.02.2023 273
cafea pastile
DA32364892 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 12.01.2023 482
cafea
DA32202420 MUZEUL JUDETEAN OLT CUI: 4394889 NETCLIENT SRL CUI: 21913846 furnizare 39830000-9 19.12.2022 212
decalcifiant philips saeco ca6700
DA32202447 MUZEUL JUDETEAN OLT CUI: 4394889 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 19.12.2022 186
aquaclean philips saeco ca6903
DA31731610 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 NETCLIENT SRL CUI: 21913846 furnizare 15861000-1 01.11.2022 588
cafea lavazza tierra boabe lavazza tierra selection cafea boabe 1 kg
DA31715925 ORASUL COMANESTI CUI: 4353269 NETCLIENT SRL CUI: 21913846 furnizare 39830000-9 27.10.2022 106
decalcifiant philips
DA31642526 UNITATEA MILITARA NR 02464 CUI: 4364675 NETCLIENT SRL CUI: 21913846 furnizare 39830000-9 18.10.2022 212
decalcifiant philips saeco ca6700
DA31528934 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 03.10.2022 1,274
cafea pastile dif. arome.
DA31376133 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 14.09.2022 443
cafea
DA31220301 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 NETCLIENT SRL CUI: 21913846 furnizare 15861000-1 23.08.2022 456
cafea lavazza tierra boabe lavazza tierra selection cafea boabe 1 kg
DA31185294 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 NETCLIENT SRL CUI: 21913846 furnizare 03131100-9 16.08.2022 498
cafea boabe
DA31140459 CERONAV CUI: 15566688 NETCLIENT SRL CUI: 21913846 furnizare 39830000-9 10.08.2022 400
furnizare filtru si decalcifiant espressor
DA31077015 CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 26.07.2022 222
filtru cafea
DA30959642 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 06.07.2022 768
dallmayr prodomo macinata 500 gr
DA30941366 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 01.07.2022 470
pachet cafea
DA30746820 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 NETCLIENT SRL CUI: 21913846 furnizare 15861000-1 07.06.2022 444
cafea lavazza tierra boabe lavazza tierra selection cafea boabe 1 kg
DA30693230 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 NETCLIENT SRL CUI: 21913846 furnizare 15860000-4 26.05.2022 474
pachet cafea
DA30548611 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 NETCLIENT SRL CUI: 21913846 furnizare 15861000-1 11.05.2022 444
cafea lavazza tierra boabe lavazza tierra selection cafea boabe 1 kg
DA30562973 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 NETCLIENT SRL CUI: 21913846 furnizare 15800000-6 11.05.2022 330
cafea lavazza qualita oro boabe

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