Skip to content

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
DA24290393 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15131000-5 08.11.2019 1,100
Contract object: pate ficat 200g
DA24290471 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15800000-6 08.11.2019 917
Contract object: fasole egipt
DA24290565 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15871270-7 08.11.2019 276
Contract object: piper plic
DA24290655 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15832000-9 08.11.2019 918
Contract object: rulada 300g
DA24290724 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15100000-9 08.11.2019 881
Contract object: telemea vaca
DA24297081 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15110000-2 07.11.2019 1,927
Contract object: pulpe de pui
DA24047589 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15821200-1 08.10.2019 642
Contract object: biscuiti cu crema
DA24047595 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15800000-6 08.10.2019 1,836
Contract object: branza topita 140g
DA24047603 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15550000-8 08.10.2019 2,027
Contract object: branza vid
DA24047606 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15800000-6 08.10.2019 917
Contract object: fasole egipt
DA24047610 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15800000-6 08.10.2019 1,284
Contract object: carnaciori cu fasole 300g
DA24047617 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15131000-5 08.10.2019 1,284
Contract object: costita cu fasole 300g
DA24047625 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15131000-5 08.10.2019 1,540
Contract object: carne presata
DA24047630 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15820000-2 08.10.2019 1,376
Contract object: chec
DA24047638 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15871270-7 08.10.2019 276
Contract object: cimbru plic
DA24047643 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15840000-8 08.10.2019 1,836
Contract object: ciocolata
DA24047651 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15331130-7 08.10.2019 1,239
Contract object: ciuperci borcan
DA24047659 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15332400-8 08.10.2019 2,295
Contract object: compot 720g
DA24047664 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15820000-2 08.10.2019 1,284
Contract object: cozonac
DA24047674 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15331130-7 08.10.2019 826
Contract object: dovlecei in apa
DA24047689 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15610000-7 08.10.2019 849
Contract object: faina
DA24047698 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15300000-1 08.10.2019 734
Contract object: gem asortat
DA24047707 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15330000-0 08.10.2019 1,239
Contract object: morcovi in apa
DA24047716 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15331130-7 08.10.2019 1,192
Contract object: castraveti in otet 720g
DA24047722 CANTINA SOCIALA CARACAL CUI: 4491288 FORTUNA CERES DISTRIBUTION SRL CUI: 30121390 furnizare 15870000-7 08.10.2019 184
Contract object: otet alimentar

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