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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
DA36116704 UM 02417 CUI: 4297584 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15512100-1 11.07.2024 990
Contract object: smantana 12% grasime
DA35076532 UM 02417 CUI: 4297584 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15541000-2 21.02.2024 10,125
Contract object: telemea proaspata de vaca vid
DA35076345 UM 02417 CUI: 4297584 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15512100-1 21.02.2024 1,235
Contract object: smantana 12% grasime
DA35076308 UM 02417 CUI: 4297584 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15551300-8 21.02.2024 9,240
Contract object: iaurt 2.8% grasime
DA35076081 UM 02417 CUI: 4297584 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15540000-5 21.02.2024 8,550
Contract object: branza dietetica de vaci - 1 kg
DA34774263 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 27.12.2023 1,343
Contract object: pachet produse lactate
DA34744540 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 19.12.2023 1,343
Contract object: lactate
DA34684785 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 13.12.2023 1,548
Contract object: pachet produse lactate
DA34628966 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 06.12.2023 1,548
Contract object: pachet produse lactate
DA34576603 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 27.11.2023 1,057
Contract object: pachet produse lactate
DA34576695 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 27.11.2023 491
Contract object: pachet produse lactate 1
DA34537384 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 21.11.2023 1,548
Contract object: pachet produse lactate
DA34491747 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 14.11.2023 1,617
Contract object: pachet produse lactate
DA34446890 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 08.11.2023 360
Contract object: branza grasa - galeata 5 kg
DA34446917 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15541000-2 08.11.2023 573
Contract object: telemea proaspata de vaca vid
DA34446977 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 08.11.2023 270
Contract object: smantana consum 20% gr. - galeata 5 kg
DA34447011 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 08.11.2023 414
Contract object: cascaval rucar buric vid 0.400 kg
DA34449795 UM 02417 CUI: 4297584 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15511210-8 07.11.2023 27,500
Contract object: lapte consum 3.5% gr. uht 1l
DA34397072 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 31.10.2023 1,203
Contract object: pachet produse lactate
DA34397333 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 31.10.2023 414
Contract object: cascaval rucar buric vid 0.400 kg
DA34397839 UM 02417 CUI: 4297584 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15541000-2 30.10.2023 3,525
Contract object: telemea proaspata de vaca vid
DA34397898 UM 02417 CUI: 4297584 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15511210-8 30.10.2023 1,470
Contract object: lapte consum 1.5% grasime uht 1 l
DA34397963 UM 02417 CUI: 4297584 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15540000-5 30.10.2023 5,725
Contract object: branza dietetica de vaci - 1 kg
DA34330859 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 25.10.2023 360
Contract object: branza grasa - galeata 5 kg
DA34330878 SPITALUL MUNICIPAL ADJUD CUI: 4410690 VRANLACT DISTRIBUTION SRL CUI: 39152160 furnizare 15500000-3 25.10.2023 345
Contract object: cascaval rucar buric vid 0.400 kg

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