Skip to content

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
DA41229613 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15112000-6 22.09.2026 1,440
piept de pui congelat
DA41227011 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15331480-5 22.09.2026 1,096
legume congelate / ficat pasare
DA41192034 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15331480-5 16.09.2026 4,109
legume congelate / carne
DA40899706 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15112000-6 29.07.2026 1,440
piept de pui congelat
DA40875242 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15113000-3 27.07.2026 948
pulpa porc congelata
DA40740399 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15331130-7 02.07.2026 2,028
diverse produse alimentare
DA40619135 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15331130-7 15.06.2026 2,860
diverse produse alimentare
DA37003183 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 22.11.2024 1,279
alimente congelate
DA36944273 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 15.11.2024 2,622
alimente congelate
DA36876221 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15431000-8 07.11.2024 1,458
alimente congelate
DA36793942 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 25.10.2024 1,247
alimente congelate
DA36644537 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 04.10.2024 3,411
alimente restaurant
DA36549961 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 20.09.2024 5,895
alimente congelate
DA36201562 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 26.07.2024 7,998
alimente restaurant
DA36044928 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 01.07.2024 1,231
alimente congelate
DA35985068 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15112000-6 19.06.2024 588
piept de pui dezosat fara piele
DA35851563 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 31.05.2024 3,837
alimente congelate
DA35796543 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15331480-5 24.05.2024 1,630
alimente congelate
DA35498245 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 12.04.2024 1,756
alimente congelate
DA35438161 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 05.04.2024 6,361
produse congelate
DA34372988 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 27.10.2023 2,206
alimente restaurant
DA34072949 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 22.09.2023 6,042
alimente restaurant
DA33920618 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 01.09.2023 4,487
alimente restaurant
DA33838741 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15000000-8 18.08.2023 4,532
alimente restaurant
DA33309945 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 DOM POWER LOGISTIC SRL CUI: 31356270 furnizare 15221000-3 22.05.2023 4,396
alimente restaurant

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