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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
DA39377319 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15800000-6 26.11.2025 150,000
produse alimentare
DA36838916 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15800000-6 04.11.2024 128,000
produse alimentare
DA30051523 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15800000-6 01.03.2022 40,000
diverse produse alimentare
DA29872332 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15800000-6 02.02.2022 128,000
diverse produse alimentare
DA29708398 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 VASMALED COM SRL CUI: 28628618 furnizare 15800000-6 30.12.2021 4,040
furnizare diverse produse alimentare conform oferta nr. 6440/30.12.2021
DA27391625 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15330000-0 12.02.2021 3,000
fructe si legume transformate
DA27391395 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15300000-1 12.02.2021 4,000
fructe si legume
DA27391517 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15100000-9 12.02.2021 4,000
produse de origine animala....
DA27391567 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15800000-6 12.02.2021 4,000
diverse produse alimentare
DA26300878 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15330000-0 10.09.2020 1,000
fructe si legume
DA26301018 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15800000-6 10.09.2020 3,000
diverse produse alimentare
DA26301137 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 VASMALED COM SRL CUI: 28628618 furnizare 15100000-9 10.09.2020 4,000
produse de origine animala
DA25479166 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 VASMALED COM SRL CUI: 28628618 furnizare 15800000-6 14.04.2020 100,625
diverse produse alimentare
DA25479220 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 VASMALED COM SRL CUI: 28628618 furnizare 15330000-0 14.04.2020 69,025
fructe si legume
DA25479288 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 VASMALED COM SRL CUI: 28628618 furnizare 15100000-9 14.04.2020 69,940
produse de origine animala

15 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