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
DA35696474 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 13.05.2024 185
Contract object: smantana pentru frisca si unt
DA34611747 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 04.12.2023 165
Contract object: smantana pentru frisca si unt-ref 23003(951)
DA33659265 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 14.07.2023 405
Contract object: smantana pentru frisca si unt-ref 3984(221)
DA33659280 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 14.07.2023 135
Contract object: smantana pentru frisca si unt-ref 14541(769)
DA31923465 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 17.11.2022 240
Contract object: smantana pentru frisca si unt referat 24544(1102)
DA30880117 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 23.06.2022 84
Contract object: smantana pentru frisca si unt-referat 12745(715)
DA30878091 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 23.06.2022 21
Contract object: smantana pentru frisca si unt-referat 12745(715)
DA30757995 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 06.06.2022 315
Contract object: smantana pentru frisca si unt-referat 3203(199)
DA29139820 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 29.10.2021 90
Contract object: smantana pentru frisca si unt
DA28016957 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 20.05.2021 170
Contract object: smantana pentru frisca si unt-referat 5681
DA24506485 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 27.11.2019 69
Contract object: smantana pentru frisca si unt
DA23298090 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 14.06.2019 73
Contract object: smantana pentru frisca si unt
DA23051126 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 16.05.2019 145
Contract object: smantana pentru frisca si unt
DA22887994 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 22.04.2019 145
Contract object: smantana pentru frisca si unt
DA21926486 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15871270-7 03.12.2018 140
Contract object: sunka 40 agf afumata
DA21761907 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 16.11.2018 140
Contract object: smantana pentru frisca si unt
DA20702040 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 26.06.2018 68
Contract object: smantana pentru frisca si unt
DA20324733 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15512900-9 14.05.2018 405
Contract object: smantana pentru frisca si unt
DA20185126 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 INOVA TT SRL CUI: 31758650 furnizare 15871270-7 27.04.2018 138
Contract object: sunka 40 agf afumata

19 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