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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
DA29579489 COMUNA RACOVITA CUI: 2541673 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15000000-8 15.12.2021 21,632
Contract object: pachete cadou craciun
DA29512614 ORAS BREZOI CUI: 2541894 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15897300-5 13.12.2021 52,478
Contract object: pachet cadou craciun 1
DA27151465 APAVIL SA CUI: 16468149 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15000000-8 22.12.2020 6,773
Contract object: pachete cadou
DA27043534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15200000-0 14.12.2020 56,320
Contract object: oferta anunt nr. adv1143827
DA26822970 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15981200-0 16.11.2020 162
Contract object: apa minerala carbogazoasa 330 ml
DA25551559 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15200000-0 04.05.2020 30,352
Contract object: oferta anunt nr. adv1143827
DA24946507 COMUNA VLADESTI CUI: 2540635 MAGIC TIC-TAC SRL CUI: 2617780 servicii 55523000-2 30.01.2020 24,768
Contract object: servicii de catering
DA24771556 APAVIL SA CUI: 16468149 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15800000-6 19.12.2019 10,240
Contract object: pachet cadou tip 1, tip 2
DA24736197 COMUNA GOLESTI CUI: 2541002 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15897300-5 17.12.2019 4,184
Contract object: pachet craciun
DA24722228 ORAS BREZOI CUI: 2541894 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15897300-5 16.12.2019 52,470
Contract object: pachet cadou mos craciun - 2
DA24702449 COMUNA RACOVITA CUI: 2541673 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15897300-5 13.12.2019 19,610
Contract object: furnizare pachete alimente craciun
DA24201830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15210000-3 24.10.2019 18,000
Contract object: salata icre crap 120gr.
DA24201646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15210000-3 24.10.2019 16,000
Contract object: pasta peste preparata (pastrav si macrou) 150gr
DA23977957 COMUNA VLADESTI CUI: 2540635 MAGIC TIC-TAC SRL CUI: 2617780 servicii 55523000-2 01.10.2019 15,411
Contract object: servicii catering centru de zi vladesti
DA23601301 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15210000-3 01.08.2019 48,000
Contract object: file salau
DA22802781 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15210000-3 12.04.2019 5,875
Contract object: file salau
DA22802890 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15210000-3 12.04.2019 4,889
Contract object: salata icre crap si stiuca
DA22370829 COMUNA VLADESTI CUI: 2540635 MAGIC TIC-TAC SRL CUI: 2617780 servicii 55523000-2 11.02.2019 21,828
Contract object: servicii de catering
DA22169571 ORAS CALIMANESTI CUI: 2541630 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15000000-8 28.12.2018 932
Contract object: pachet cadou
DA22124892 ORAS CALIMANESTI CUI: 2541630 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15000000-8 19.12.2018 3,448
Contract object: pachete cadou
DA22127388 ORAS CALIMANESTI CUI: 2541630 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15000000-8 19.12.2018 1,650
Contract object: pachet cadou
DA22041250 ORAS BREZOI CUI: 2541894 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15897300-5 13.12.2018 40,950
Contract object: pachet mos craciun - 1
DA22046768 COMUNA RACOVITA CUI: 2541673 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15897300-5 13.12.2018 20,825
Contract object: pachete cadou craciun pentru elevi
DA21966114 APAVIL SA CUI: 16468149 MAGIC TIC-TAC SRL CUI: 2617780 furnizare 15800000-6 10.12.2018 9,956
Contract object: pachet cadou
DA21430087 COMUNA VLADESTI CUI: 2540635 MAGIC TIC-TAC SRL CUI: 2617780 servicii 55523000-2 10.10.2018 12,840
Contract object: servicii de catering

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