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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
DA28335449 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03212100-1 07.07.2021 14,250
legume proaspete
DA28265129 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221400-0 24.06.2021 11,250
legume
DA28197355 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221112-4 15.06.2021 2,250
legume
DA28053071 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03212100-1 26.05.2021 3,000
alimente
DA27950064 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221320-5 12.05.2021 720
salata
DA27884043 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221112-4 05.05.2021 2,250
alimente
DA27774337 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221112-4 14.04.2021 2,250
legume
DA27648686 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221320-5 25.03.2021 4,410
alimente
DA27527285 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221112-4 08.03.2021 2,250
legume
DA27436600 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221112-4 20.02.2021 800
morcovi
DA27354699 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221112-4 09.02.2021 1,500
legume
DA27288655 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 15331142-4 27.01.2021 1,200
varza murata
DA27280593 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221113-1 26.01.2021 1,500
alimente
DA27247428 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 15331142-4 18.01.2021 1,200
varza murata
DA27154010 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 15331142-4 22.12.2020 2,400
varza murata
DA27129444 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221112-4 21.12.2020 2,250
legume
DA26958480 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221113-1 04.12.2020 1,500
legume
DA26866373 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221113-1 23.11.2020 1,500
alimente
DA26698070 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221400-0 01.11.2020 8,100
legume
DA26567225 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221112-4 13.10.2020 6,000
alimente
DA26457761 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03221112-4 01.10.2020 1,675
legume
DA26367240 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 15331500-2 17.09.2020 300
muraturi
DA26338370 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 15331500-2 15.09.2020 1,650
legume
DA26284203 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03212100-1 09.09.2020 4,125
legume
DA26195268 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 MAGO LOREDANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 30314927 furnizare 03212100-1 26.08.2020 5,250
cartofi

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