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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
DA22702086 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03200000-3 01.04.2019 67,320
legume si fructe
DA22513863 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221113-1 01.03.2019 350
ceapa
DA22514451 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221112-4 01.03.2019 400
morcovi
DA22261167 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221112-4 22.01.2019 4
morcovi
DA22261219 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221112-4 22.01.2019 347
morcovi
DA22261357 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221113-1 22.01.2019 280
ceapa
DA21973524 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03212100-1 06.12.2018 7,198
cartofi
DA21795985 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221000-6 22.11.2018 2,050
ardei si gogosar
DA21796226 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221000-6 22.11.2018 690
rosii
DA21796835 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221000-6 22.11.2018 850
verdeata
DA21797560 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221270-9 22.11.2018 650
castraveti
DA21797878 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221000-6 22.11.2018 550
dovlecei
DA21801041 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221420-6 22.11.2018 650
conopida
DA21801360 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221111-7 22.11.2018 250
sfecla rosie
DA21801507 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03222321-9 22.11.2018 200
mere
DA21795082 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221000-6 20.11.2018 350
vinete
DA21792621 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 15331140-0 20.11.2018 1,360
varza
DA21793461 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03212100-1 20.11.2018 2
cartofi
DA21793940 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221110-0 20.11.2018 1,950
radacinoase
DA21785706 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221113-1 20.11.2018 630
ceapa si morcovi
DA20393624 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 15000000-8 22.05.2018 600
mere premium
DA20393271 SPITALUL MUNICIPAL VULCAN CUI: 4469019 TRIFOI ADINA ROXANA INTREPRINDERE INDIVIDUALA CUI: 34177229 furnizare 03221000-6 22.05.2018 900
ardei gras

22 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