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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
DA21297353 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ENACHE LIVIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 25747460 furnizare 03212100-1 25.09.2018 2,280
Contract object: cartofi+varza
DA21112832 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ENACHE LIVIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 25747460 furnizare 03212100-1 03.09.2018 2,280
Contract object: cartofi+varza
DA21022716 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ENACHE LIVIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 25747460 furnizare 03212100-1 14.08.2018 1,800
Contract object: cartof
DA20871682 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ENACHE LIVIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 25747460 furnizare 03212100-1 19.07.2018 1,600
Contract object: cartof
DA20767011 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ENACHE LIVIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 25747460 furnizare 03212100-1 06.07.2018 5,600
Contract object: alimente
DA20700186 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ENACHE LIVIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 25747460 furnizare 03212100-1 26.06.2018 1,600
Contract object: cartof
DA20514316 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ENACHE LIVIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 25747460 furnizare 03212100-1 06.06.2018 1,600
Contract object: cartof
DA20345230 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ENACHE LIVIU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 25747460 furnizare 03212100-1 16.05.2018 1,600
Contract object: cartof

8 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