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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
DA26993424 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 15897300-5 08.12.2020 4,752
Contract object: pachet alimente
DA26810071 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39221100-8 12.11.2020 1,753
Contract object: castron inox
DA26810072 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39221000-7 12.11.2020 882
Contract object: tavi cuptor
DA26810073 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39221000-7 12.11.2020 1,131
Contract object: set cutite victronix
DA26810075 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39221000-7 12.11.2020 565
Contract object: cleste bucatarie
DA26810076 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39221000-7 12.11.2020 3,348
Contract object: scurgator din inox
DA26810081 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39221100-8 12.11.2020 301
Contract object: polonic hendi
DA26810079 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39221000-7 12.11.2020 2,709
Contract object: carucioare depozitare si servire
DA26810055 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 30191400-8 12.11.2020 3,778
Contract object: distrugator de documente
DA26810057 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 19520000-7 12.11.2020 696
Contract object: articole din plastic
DA26810058 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 30192170-3 12.11.2020 3,318
Contract object: panou din pluta, pentru afisare
DA26810060 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 30192170-3 12.11.2020 1,759
Contract object: panouri expunere, cu buzunare
DA26810061 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 42964000-1 12.11.2020 3,653
Contract object: diverse folii de laminare
DA26810062 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39220000-0 12.11.2020 1,756
Contract object: pachet articole bucatarie
DA26810066 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 44421700-4 12.11.2020 4,838
Contract object: cutii depozitare cu capac
DA26810065 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 44421700-4 12.11.2020 59
Contract object: cutie salma, pentru depozitare
DA26810056 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39225000-5 12.11.2020 292
Contract object: aprinzator aragaz
DA26808010 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39713000-3 12.11.2020 10,483
Contract object: mop electric cu aburi
DA26808107 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 42924720-2 12.11.2020 3,454
Contract object: covoare decontaminare
DA26808163 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 30237200-1 12.11.2020 847
Contract object: mouse wireless, easyclick
DA26808243 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 30237200-1 12.11.2020 645
Contract object: memorie usb, 32 gb
DA26808269 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 30237200-1 12.11.2020 4,528
Contract object: hdd extern, 2 tb
DA26808628 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 30237200-1 12.11.2020 565
Contract object: mouse wireless, easyclick
DA26808312 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 39711211-1 12.11.2020 857
Contract object: mixer de mana bosch
DA26786594 GRADINITA NR 236 CUI: 4340218 NISI TOP ALIMENT SRL CUI: 25667426 furnizare 31224810-3 11.11.2020 7,718
Contract object: prelungitor legrand cu protectie

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