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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
DA40876115 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15861100-2 23.07.2026 1,181
pachet cafea
DA39668000 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 servicii 98390000-3 19.01.2026 5,500
chirie automat cafea rhea vendors
DA39285377 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15861100-2 13.11.2025 777
pachet cafea
DA38528649 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15861100-2 15.07.2025 348
pachet cafea
DA38519565 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15861100-2 14.07.2025 1,181
pachet cafea
DA37399432 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 servicii 98390000-3 03.02.2025 5,500
chirie automat cafea rhea vendors
DA36927689 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 14.11.2024 701
pachet cafea
DA36176976 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 23.07.2024 927
pachet cafea
DA34972776 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 servicii 98390000-3 06.02.2024 250
reparatie aparat cafea delonghi
DA34836971 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 servicii 98390000-3 15.01.2024 18,000
chirie automat cafea wmt 1500 s, automat cafea wittenborg, automat cafea rhea vendors
DA34508214 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 03131100-9 16.11.2023 701
pachet cafea
DA34421051 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 03131100-9 02.11.2023 468
cafea
DA34119944 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15861100-2 28.09.2023 776
pachet cafea
DA33691478 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 20.07.2023 897
cafea
DA33245222 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 12.05.2023 114
pachet zahar plic , pahare cafea
DA33242657 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 12.05.2023 312
pachet cafea
DA32811788 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 16.03.2023 5,406
pachet cafea
DA32764567 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 10.03.2023 3,896
pahare tch , pahare piacetto, pahare vista, capace, palete - cantina
DA32360986 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 11.01.2023 10,531
pachet cafea
DA31945464 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15511210-8 21.11.2022 88
lapte pt cafea
DA31900804 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 16.11.2022 718
pachet cafea
DA31873098 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 14.11.2022 4,535
pachet cafea
DA31816207 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15511210-8 07.11.2022 88
lapte pt cafea
DA31711950 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 25.10.2022 3,760
cafea prajita
DA31657644 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 OPTIMUS TELECOM SRL CUI: 26324221 furnizare 15860000-4 18.10.2022 2,562
cafea prajita

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