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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
DA28333741 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 06.07.2021 223
Contract object: produse alimentare
DA27968231 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 17.05.2021 204
Contract object: produse alimentare
DA26652089 COMUNA NICULITEL CUI: 4508762 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 23.10.2020 231
Contract object: pachet niculitel
DA26432249 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 25.09.2020 134
Contract object: produse alimentare
DA25927761 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 08.07.2020 42
Contract object: produse alimentare
DA25920250 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 08.07.2020 101
Contract object: produse alimentare
DA25917908 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 07.07.2020 188
Contract object: produse alimentare
DA25216913 COMUNA NICULITEL CUI: 4508762 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 06.03.2020 709
Contract object: pachet comuna niculitel
DA25051975 COMUNA NICULITEL CUI: 4508762 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 17.02.2020 786
Contract object: pachet comuna niculitel
DA24887971 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 21.01.2020 155
Contract object: produse alimentare
DA24867856 COMUNA NICULITEL CUI: 4508762 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 17.01.2020 311
Contract object: pachet comuna niculitel
DA24867880 COMUNA NICULITEL CUI: 4508762 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 17.01.2020 649
Contract object: pachet niculitel
DA24709068 COMUNA NICULITEL CUI: 4508762 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 16.12.2019 541
Contract object: pachet niculitel
DA24463362 COMUNA NICULITEL CUI: 4508762 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 22.11.2019 688
Contract object: pachet niculitel
DA24282716 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 04.11.2019 62
Contract object: produse alimentare
DA24209025 COMUNA NICULITEL CUI: 4508762 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 25.10.2019 767
Contract object: pachet niculitel
DA24151453 SPITALUL ORASENESC MACIN CUI: 4321380 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 21.10.2019 55
Contract object: pachet spitalul orasenesc macin
DA24135844 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 18.10.2019 18
Contract object: produse alimentare
DA24135897 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 18.10.2019 65
Contract object: produse alimentare
DA24135931 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 18.10.2019 38
Contract object: pachet produse alimentare
DA24136573 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 18.10.2019 28
Contract object: produse alimentare
DA24135360 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 17.10.2019 49
Contract object: produse alimentare
DA24027831 COMUNA NICULITEL CUI: 4508762 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 04.10.2019 301
Contract object: pachet 2 centru de zi niculitel
DA24027294 COMUNA NICULITEL CUI: 4508762 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 04.10.2019 393
Contract object: pachet 1centru de zi niculitel
DA23948615 DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 VALS & CO ANGELO SRL CUI: 2374850 furnizare 15800000-6 25.09.2019 236
Contract object: produse alimentare

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