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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
DA34113886 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 28.09.2023 4,410
masa servita - pranz
DA34119585 CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 28.09.2023 1,491
masa servita pranz + cina
DA33915276 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 07.09.2023 4,410
masa servita - pranz
DA33739370 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 01.08.2023 4,620
masa servita - pranz
DA33728011 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 27.07.2023 3,600
masa servita - pranz
DA33544951 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 28.06.2023 4,200
masa servita - pranz
DA33351624 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 26.05.2023 17,440
sandwich - calusul oltenesc 2023
DA33347182 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 25.05.2023 4,200
masa servita - pranz
DA33073340 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 24.04.2023 4,620
masa servita - pranz
DA32661265 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 28.02.2023 8,610
masa servita - pranz
DA32563793 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 14.02.2023 720
masa servita - pranz
DA32467080 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 01.02.2023 3,000
masa servita - pranz
DA32324097 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 04.01.2023 3,000
masa servita - pranz
DA31949391 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 22.11.2022 660
masa servita - pranz
DA31847434 CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 10.11.2022 616
servire masa-pizza
DA31740590 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 30.10.2022 5,280
masa servita - pranz
DA31495895 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 29.09.2022 1,848
masa servita - pranz
DA31391068 CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 15.09.2022 1,493
masa servita pranz + cina
DA31278911 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MARIDAV HAPPY MARKET SRL CUI: 35737782 servicii 55300000-3 31.08.2022 1,936
masa servita - pranz
DA24707069 COMUNA VERGULEASA CUI: 4984510 MARIDAV HAPPY MARKET SRL CUI: 35737782 furnizare 15897300-5 16.12.2019 7,944
achzitie pachete pom craciun
DA24706989 COMUNA VERGULEASA CUI: 4984510 MARIDAV HAPPY MARKET SRL CUI: 35737782 furnizare 15897300-5 16.12.2019 3,431
bomboane ciocolata 140g 1x5.14 cafea jacobs 250g 2x10.55 cozonac boromir 400g 1x8.07
DA24706904 COMUNA VERGULEASA CUI: 4984510 MARIDAV HAPPY MARKET SRL CUI: 35737782 furnizare 15000000-8 16.12.2019 1,849
sampanie zarea 0,75l
DA24706798 COMUNA VERGULEASA CUI: 4984510 MARIDAV HAPPY MARKET SRL CUI: 35737782 furnizare 18934000-5 16.12.2019 336
sacosa imprimata
DA22106611 COMUNA VERGULEASA CUI: 4984510 MARIDAV HAPPY MARKET SRL CUI: 35737782 furnizare 15897300-5 18.12.2018 7,944
achizitie pachet craciun happy kids
DA22106690 COMUNA VERGULEASA CUI: 4984510 MARIDAV HAPPY MARKET SRL CUI: 35737782 furnizare 15897300-5 18.12.2018 3,431
achizitie pachet craciun happy

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