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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37931917 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 NITA STAR SRL CUI: 35955051 furnizare 15812200-5 16.04.2025 600
Contract object: produse de cofetarie
DA37252785 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 NITA STAR SRL CUI: 35955051 furnizare 15812200-5 24.12.2024 500
Contract object: produse de cofetarie
DA37223459 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 NITA STAR SRL CUI: 35955051 furnizare 15812200-5 18.12.2024 7,566
Contract object: fursecuri asortate
DA37223575 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 NITA STAR SRL CUI: 35955051 furnizare 15812200-5 18.12.2024 7,275
Contract object: cozonac cu nuca , cacao , rahat si stafide 740 g
DA35646123 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 NITA STAR SRL CUI: 35955051 furnizare 15812100-4 30.04.2024 500
Contract object: cozonac cu nuca, stafide si rahat - 740 gr
DA32269627 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 NITA STAR SRL CUI: 35955051 furnizare 15812100-4 21.12.2022 141
Contract object: cozonac cu nuca, stafide si rahat - 740gr
DA32142187 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 NITA STAR SRL CUI: 35955051 furnizare 15812100-4 13.12.2022 564
Contract object: cozonac cu nuca, stafide si rahat - 740gr
DA31404667 INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 NITA STAR SRL CUI: 35955051 lucrari 45453000-7 16.09.2022 18,142
Contract object: lucrari de reparatii interioare
DA31078109 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 NITA STAR SRL CUI: 35955051 lucrari 45442100-8 27.07.2022 9,800
Contract object: lucrari de igienizare
DA30960353 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 NITA STAR SRL CUI: 35955051 lucrari 45210000-2 11.07.2022 448,224
Contract object: proiectare si ececutie construire arhiva spitalul de psihiatrie dragoesti
DA30494542 INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 NITA STAR SRL CUI: 35955051 lucrari 45453000-7 02.05.2022 41,338
Contract object: lucrari de reparatii
DA29659709 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 NITA STAR SRL CUI: 35955051 furnizare 15812100-4 22.12.2021 802
Contract object: cozonac
DA29659633 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 NITA STAR SRL CUI: 35955051 furnizare 15812100-4 22.12.2021 690
Contract object: chec
DA28667390 COMUNA TOMSANI CUI: 2541550 NITA STAR SRL CUI: 35955051 lucrari 45261900-3 01.09.2021 98,518
Contract object: reparatii acoperis scoala cu clasele i-viii comuna tomsani, judetul valcea

14 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