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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
DA30197721 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ARGONAUTA FOOD SRL CUI: 39268492 furnizare 15897300-5 21.03.2022 1,742
Contract object: pachete alimente
DA29696048 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ARGONAUTA FOOD SRL CUI: 39268492 furnizare 15897300-5 28.12.2021 18,153
Contract object: pachete alimente
DA29376612 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ARGONAUTA FOOD SRL CUI: 39268492 furnizare 15800000-6 25.11.2021 10,123
Contract object: diverse produse alimentare
DA29004476 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ARGONAUTA FOOD SRL CUI: 39268492 furnizare 15300000-1 13.10.2021 2,491
Contract object: fructe si legume
DA28694300 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ARGONAUTA FOOD SRL CUI: 39268492 furnizare 15800000-6 06.09.2021 6,835
Contract object: diverse produse alimentare
DA28565479 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ARGONAUTA FOOD SRL CUI: 39268492 furnizare 15300000-1 13.08.2021 18,650
Contract object: fructe ,legume si alte alimente
DA28499483 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ARGONAUTA FOOD SRL CUI: 39268492 furnizare 15897300-5 02.08.2021 7,744
Contract object: fructe ,legume si alte alimente
DA28418355 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ARGONAUTA FOOD SRL CUI: 39268492 furnizare 15800000-6 19.07.2021 12,229
Contract object: fructe, legume si diverse produse alimentare
DA28381417 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ARGONAUTA FOOD SRL CUI: 39268492 furnizare 03142500-3 13.07.2021 620
Contract object: pachet oua
DA28360594 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ARGONAUTA FOOD SRL CUI: 39268492 furnizare 15897300-5 08.07.2021 9,475
Contract object: fructe, legume si diverse produse alimentare

10 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