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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
DA39535546 COMUNA SIHLEA CUI: 4447436 DUNAREA COMPREST SRL CUI: 3831713 furnizare 15842300-5 15.12.2025 17,514
Contract object: pachet dulciuri
DA37154073 COMUNA SIHLEA CUI: 4447436 DUNAREA COMPREST SRL CUI: 3831713 furnizare 15842300-5 11.12.2024 20,027
Contract object: pachet dulciuri
DA33685965 UM 02542 CUI: 4297711 DUNAREA COMPREST SRL CUI: 3831713 furnizare 03333000-4 20.07.2023 3,560
Contract object: lapte vaca uht
DA33210838 UM 02542 CUI: 4297711 DUNAREA COMPREST SRL CUI: 3831713 furnizare 03333000-4 10.05.2023 5,340
Contract object: lapte vaca uht
DA32804042 UM 02542 CUI: 4297711 DUNAREA COMPREST SRL CUI: 3831713 furnizare 03333000-4 16.03.2023 5,340
Contract object: lapte vaca uht
DA32306107 UM 02542 CUI: 4297711 DUNAREA COMPREST SRL CUI: 3831713 furnizare 15511210-8 28.12.2022 178
Contract object: lapte vaca uht
DA32228321 UM 02542 CUI: 4297711 DUNAREA COMPREST SRL CUI: 3831713 furnizare 15511210-8 20.12.2022 125
Contract object: lapte vaca uht
DA32230044 COMUNA SIHLEA CUI: 4447436 DUNAREA COMPREST SRL CUI: 3831713 furnizare 15842300-5 19.12.2022 22,898
Contract object: pachet silvar dulciuri
DA32151586 UM 02542 CUI: 4297711 DUNAREA COMPREST SRL CUI: 3831713 furnizare 15511210-8 14.12.2022 3,480
Contract object: lapte vaca uht
DA31996086 UM 02542 CUI: 4297711 DUNAREA COMPREST SRL CUI: 3831713 furnizare 15511210-8 25.11.2022 3,204
Contract object: lapte vaca uht
DA29557093 COMUNA SIHLEA CUI: 4447436 DUNAREA COMPREST SRL CUI: 3831713 furnizare 15800000-6 15.12.2021 19,205
Contract object: pachet dulciuri

11 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