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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
DA40104390 COMUNA TARCAU CUI: 2614430 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 39831240-0 31.03.2026 918
pachet curatenie primaria tarcau
DA39071984 COMUNA TARCAU CUI: 2614430 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 39831240-0 14.10.2025 1,487
pachet curatenie tarcau
DA38547215 COMUNA TARCAU CUI: 2614430 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 39831240-0 17.07.2025 532
pachet curatenie tarcau
DA37621233 COMUNA TARCAU CUI: 2614430 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 39831240-0 07.03.2025 1,983
pachet curatenie tarcau
DA36685283 COMUNA TARCAU CUI: 2614430 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 39831240-0 10.10.2024 1,699
pachet produse de curatenie - primaria tarcau, comuna tarcau, judetul neamt
DA33853845 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 22.08.2023 2,477
unt rioba cutie 100set
DA33853862 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 22.08.2023 156
unt panda 65% 200gr
DA32830707 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 21.03.2023 170
drojdie uscata dr oetker 7gr
DA32824235 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 20.03.2023 170
drojdie uscata dr oetker 7gr
DA32761566 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15800000-6 10.03.2023 1,819
pachet alimentare; pateuri dulci/sarate
DA32723413 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 07.03.2023 78
mogyi nuca de cocos 200gr
DA32700697 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 07.03.2023 859
lapte uht 3,5% mlekovita 1l
DA32724763 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 07.03.2023 109
lapte uht 3,5% mlekovita 1l
DA32700666 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 06.03.2023 88
lapte uht 3,5%
DA32639441 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 23.02.2023 504
unt panda 65% 200gr
DA32639429 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 30237280-5 23.02.2023 231
margarina unirea 250gr
DA32636234 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15800000-6 22.02.2023 552
apa plata borsec 0,5l
DA32631730 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15800000-6 22.02.2023 618
pachet produse alimentare
DA32579356 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15800000-6 14.02.2023 423
pachet alimentare
DA32514947 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 07.02.2023 825
lapte uht 3,5%
DA32515535 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15800000-6 07.02.2023 302
unt 65% panda 200gr
DA32420069 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15800000-6 20.01.2023 1,100
zahar margaritar 1kg
DA32420024 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15000000-8 20.01.2023 202
unt 200gr
DA32273562 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15800000-6 22.12.2022 1,879
pachet alimentare ; pateuri din foetaj dulci/sarate
DA32270074 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 COMPLEX COMERCIAL VADURI SRL CUI: 40028590 furnizare 15800000-6 21.12.2022 275
produse protocol

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