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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
DA40752959 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 02.07.2026 44,388
furnizare lactate si branzeturi
DA40609462 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 11.06.2026 1,341
furnizare lactate si branzeturi
DA40297124 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 04.05.2026 11,419
furnizare lactate si branzeturi
DA40119879 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 01.04.2026 11,419
furnizare lactate si branzeturi
DA40008143 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15551310-1 16.03.2026 20,865
fagaras 200g
DA39900547 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 26.02.2026 43,260
iaurt 200g
DA39735634 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 29.01.2026 43,260
iaurt 2002
DA39735667 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15551310-1 29.01.2026 20,865
branza fagaras 20g
DA39694175 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 22.01.2026 15,260
iaurt 200g
DA39683948 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 21.01.2026 34,256
furnizare lactate si branzeturi
DA39614209 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15551310-1 30.12.2025 19,500
branza fagaras 200g
DA39614225 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 30.12.2025 28,000
iaurt 200g
DA38283911 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 05.06.2025 79,931
furnizare lactate si branzeturi
DA37191491 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15541000-2 16.12.2024 16,450
telemea de vaci nesarata=ref.fe nr. 1963/9-12-2024
DA35747707 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15551310-1 21.05.2024 1,000
iaurt 150 gr 2,8%
DA35668228 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15551310-1 09.05.2024 1,000
iaurt 150 gr 2,8%
DA35502641 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 12.04.2024 200,170
furnizare lactate si branzeturi
DA35192977 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15551310-1 06.03.2024 3,200
iaurt 150 gr 2,8%
DA35167672 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15541000-2 04.03.2024 2,040
branza telemea de vaca baciul
DA35167861 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15551310-1 04.03.2024 3,200
iaurt 150 gr 2,8%
DA34536098 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15511000-3 21.11.2023 4,800
lapte uht 1 l 1.5% grasime
DA33434420 PENITENCIARUL GALATI CUI: 3127263 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15540000-5 13.06.2023 256
branza proaspata
DA33192225 PENITENCIARUL GALATI CUI: 3127263 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15540000-5 08.05.2023 684
branza proaspata
DA32892112 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15500000-3 27.03.2023 7,775
pachet produse lactate luna aprilie 2023 csp
DA32765330 PENITENCIARUL GALATI CUI: 3127263 ELCOMER ACHIZITII SRL CUI: 33506617 furnizare 15540000-5 13.03.2023 1,196
branza proaspata

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