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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
DA26712911 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03212100-1 03.11.2020 3,500
cartofi
DA26614358 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221410-3 20.10.2020 1,200
varza alba
DA26350460 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03220000-9 16.09.2020 2,400
mere
DA22860356 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221113-1 19.04.2019 7,700
alimente - ceapa si varza
DA22488573 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221410-3 27.02.2019 3,500
varza alba
DA22249347 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221113-1 21.01.2019 2,640
ceapa
DA22158697 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221113-1 21.12.2018 9,700
alimente
DA21817132 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221113-1 22.11.2018 9,700
legume
DA21622558 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03212100-1 02.11.2018 50,400
cartofi - productie romania, 2018
DA21575320 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221113-1 29.10.2018 4,700
alimente
DA21451718 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03220000-9 14.10.2018 1,620
mere
DA21419965 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221230-7 10.10.2018 2,800
ardei kapia
DA21328684 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221230-7 28.09.2018 8,600
legume
DA21032012 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03212100-1 22.08.2018 13,700
alimente
DA20915296 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221110-0 29.07.2018 1,500
telina radacina
DA20884100 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221410-3 22.07.2018 2,200
varza alba
DA20867152 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03212100-1 19.07.2018 17,400
alimente
DA20793689 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03212100-1 06.07.2018 6,000
cartofi noi
DA20659055 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03221113-1 20.06.2018 11,400
alimente
DA20345564 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03212100-1 16.05.2018 19,000
alimente
DA20254288 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ECO-RITMIC SRL CUI: 35683020 furnizare 03221113-1 09.05.2018 150
ceapa uscata, cal i
DA20254075 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ECO-RITMIC SRL CUI: 35683020 furnizare 03221111-7 09.05.2018 48
sfecla rosie rotunda sau pangica, cal i
DA20269737 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ECO-RITMIC SRL CUI: 35683020 furnizare 03221112-4 09.05.2018 280
morcovi , cal i
DA20113289 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ECO-RITMIC SRL CUI: 35683020 furnizare 03222220-1 23.04.2018 8,480
legume

24 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