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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
DA37539484 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15542200-1 25.02.2025 33,757
pachet lactate
DA37384092 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15542200-1 03.02.2025 31,681
pachet produse lactate
DA37291718 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15530000-2 14.01.2025 14,538
produse lactate
DA37160418 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15544000-3 11.12.2024 12,243
pachet lactate
DA36938599 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15542200-1 15.11.2024 28,317
pachet produse lactate
DA35258500 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15511300-6 14.03.2024 3,430
produse lactate
DA35212231 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15511300-6 08.03.2024 5,289
produse lactate
DA35151457 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15511300-6 29.02.2024 5,592
produse lactate
DA35103235 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15511300-6 23.02.2024 4,219
produse lactate
DA35051414 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15511300-6 15.02.2024 5,343
produse lactate
DA35008575 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15511300-6 09.02.2024 4,946
produse lactate
DA34950466 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15544000-3 01.02.2024 5,532
produse lactate
DA34903733 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15511300-6 26.01.2024 5,944
produse lactate
DA34867385 UM 01405 CUI: 4701347 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15550000-8 19.01.2024 2,890
cascaval
DA34870537 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15544000-3 19.01.2024 5,016
produse lactate
DA34861148 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15540000-5 18.01.2024 2,516
urda 500gr
DA34836410 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15511300-6 15.01.2024 761
lapte,chefir
DA34791544 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15511300-6 05.01.2024 8,933
produse lactate
DA34742815 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15544000-3 19.12.2023 217
cascaval
DA34588185 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15544000-3 28.11.2023 54
cascaval
DA34561346 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15542000-9 23.11.2023 5,180
branza de vaci - cutie 5kg;
DA34561364 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15511400-7 23.11.2023 2,625
lapte jersey semi degresat 3,5%
DA34558596 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15544000-3 23.11.2023 54
cascaval
DA34519575 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15544000-3 17.11.2023 108
cascaval
DA34481669 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 ELLY FOOD TRADITIONAL SRL CUI: 34183336 furnizare 15544000-3 13.11.2023 54
cascaval

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