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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
DA26443493 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 160
Contract object: cartofi albi
DA26443501 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 40
Contract object: varza alba
DA26443518 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 404
Contract object: mere golden
DA26443529 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 14
Contract object: morcovi
DA26443538 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 15
Contract object: usturoi
DA26443549 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 41
Contract object: verdeata
DA26443560 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 30
Contract object: lamai
DA26443568 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 138
Contract object: ardei gras rosu
DA26443575 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 25
Contract object: telina
DA26443593 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 110
Contract object: ceapa alba
DA26443587 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 28.09.2020 289
Contract object: banane
DA26363282 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 22.09.2020 320
Contract object: cartofi albi
DA26365657 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 22.09.2020 505
Contract object: mere golden
DA26365688 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 22.09.2020 73
Contract object: ceapa alba
DA26365729 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 22.09.2020 41
Contract object: verdeata
DA26365759 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 22.09.2020 275
Contract object: ardei gras rosu
DA26365792 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 22.09.2020 289
Contract object: banane
DA26365848 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 22.09.2020 45
Contract object: lamai
DA26365934 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 22.09.2020 101
Contract object: telina
DA26365993 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 22.09.2020 55
Contract object: morcovi
DA25213943 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 10.03.2020 404
Contract object: mere golden
DA25213966 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 10.03.2020 41
Contract object: morcovi
DA25214003 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 10.03.2020 165
Contract object: cartofi albi
DA25214035 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 10.03.2020 73
Contract object: ceapa alba
DA25214120 GRADINITA NR 68 CUI: 35038830 M & S DISTRIBUTION-ENGROSS SRL CUI: 28230859 furnizare 03200000-3 10.03.2020 429
Contract object: banane

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