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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
DA39277362 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221410-3 13.11.2025 150
varza alba romaneasca
DA38076453 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221410-3 13.05.2025 500
varza alba romaneasca
DA37889059 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03222321-9 14.04.2025 360
mere florina,idared
DA37264781 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03212100-1 09.01.2025 7,000
cartofi vrac
DA37264798 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221230-7 09.01.2025 2,700
ardei rosu california
DA37264805 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221112-4 09.01.2025 675
morcovi vrac
DA37264872 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03222321-9 09.01.2025 1,125
mere florina,idared
DA37264894 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 15870000-7 09.01.2025 400
verdeata. marar/patrunjel
DA37264916 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221410-3 09.01.2025 800
varza alba romaneasca
DA37264939 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221113-1 09.01.2025 900
ceapa alba uscata
DA37264968 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03222210-8 09.01.2025 500
lamai
DA37264987 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221110-0 09.01.2025 390
telina radacina
DA37265027 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221110-0 09.01.2025 540
pastarnac radacina
DA36706941 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03212100-1 15.10.2024 10,500
cartofi vrac
DA36706963 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221110-0 15.10.2024 1,300
telina radacina
DA36706990 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221110-0 15.10.2024 1,800
pastarnac radacina
DA36707034 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221112-4 15.10.2024 1,125
morcovi vrac
DA36707059 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 15870000-7 15.10.2024 1,000
verdeata. marar/patrunjel
DA36707082 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221410-3 15.10.2024 1,600
varza alba romaneasca
DA36707123 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221113-1 15.10.2024 2,025
ceapa alba uscata
DA36707145 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03222321-9 15.10.2024 2,700
mere florina,idared
DA36707181 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221230-7 15.10.2024 5,400
ardei rosu california
DA36707203 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03222210-8 15.10.2024 700
lamai
DA36192947 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03212100-1 25.07.2024 7,000
cartofi vrac
DA36192972 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DUO STANYMAR TOP SRL CUI: 32137600 furnizare 03221110-0 25.07.2024 975
telina radacina

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