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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
DA35947942 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15331170-9 14.06.2024 56
Contract object: fasole verde taiata congelata 2.5kg
DA35947946 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15113000-3 14.06.2024 798
Contract object: cotlet de porc fara os
DA35947957 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15112300-9 14.06.2024 224
Contract object: ficat pui
DA35947969 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 15112130-6 14.06.2024 350
Contract object: pulpa pui cu os
DA35947991 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03222321-9 14.06.2024 266
Contract object: mere cal1
DA35947997 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03222111-4 14.06.2024 477
Contract object: banane ecuador
DA35948007 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03222322-6 14.06.2024 238
Contract object: pere cal1
DA35948018 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03222330-5 14.06.2024 149
Contract object: nectarine
DA35948030 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221240-0 14.06.2024 396
Contract object: rosii cal i
DA35948042 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221270-9 14.06.2024 158
Contract object: castraveti proaspeti calitatea 1 ro
DA35948070 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221230-7 14.06.2024 164
Contract object: ardei bianca cal1 ro
DA35948087 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221230-7 14.06.2024 83
Contract object: ardei kapia rosu cal 1 ro
DA35948104 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221250-3 14.06.2024 30
Contract object: dovlecei proaspeti cal 1
DA35948129 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221320-5 14.06.2024 174
Contract object: salata verde cal i
DA35948203 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221113-1 14.06.2024 90
Contract object: ceapa verde romania cal 1
DA35948225 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221300-9 14.06.2024 40
Contract object: patrunjel
DA35948278 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221300-9 14.06.2024 20
Contract object: leustean
DA35948300 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221300-9 14.06.2024 20
Contract object: marar
DA35948319 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221000-6 14.06.2024 45
Contract object: ardei verde iute cal 1 ro
DA35948340 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03212210-5 14.06.2024 81
Contract object: usturoi cal i
DA35948360 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03212100-1 14.06.2024 504
Contract object: cartofi calitatea 1 ro
DA35948460 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221112-4 14.06.2024 44
Contract object: morcov cal 1
DA35948484 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221113-1 14.06.2024 88
Contract object: ceapa galbena uscata calitatea 1
DA35948499 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221000-6 14.06.2024 59
Contract object: varza rosie
DA35948520 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DVG HORECA DISTRIBUTION SRL CUI: 42118061 furnizare 03221000-6 14.06.2024 44
Contract object: varza

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