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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
DA33167297 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03212100-1 05.05.2023 22,500
Contract object: cartofi - ref.7795/28.04.2023, bloc alimentar
DA33167388 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03221410-3 05.05.2023 4,860
Contract object: varza proaspata - ref.7795/28.04.2023, bloc alimentar
DA33002968 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03221230-7 11.04.2023 11,700
Contract object: ardei gras - ref.6523/06.04.2023, bloc alimentar
DA32995541 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03222321-9 10.04.2023 2,430
Contract object: mere (calitatea i) - ref.6523/06.04.2023, bloc alimentar
DA32900122 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03222321-9 28.03.2023 810
Contract object: mere - ref.5747/ 27.03.2023, bloc alimentar
DA32900019 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03212100-1 28.03.2023 7,500
Contract object: cartofi - ref.5747/27.03.2023, bloc alimentar
DA32899922 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03221230-7 28.03.2023 3,600
Contract object: ardei gras - ref.5747/27.03.2023, bloc alimentar
DA32741504 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03222321-9 09.03.2023 840
Contract object: mere - ref. nr. 4366/02.03.2023
DA32741537 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03221112-4 09.03.2023 700
Contract object: morcovi - ref. 4366/02.03.2023
DA32741461 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03221230-7 09.03.2023 5,370
Contract object: ardei gras - ref. nr. 4366/02.03.2023
DA32574105 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03220000-9 14.02.2023 1,675
Contract object: ceapa uscata (calitatea i) - ref.2111/06.02.2023, bloc alimentar
DA32574199 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03220000-9 14.02.2023 560
Contract object: morcovi (calitatea i) - ref.2111/06.02.2023, bloc alimentar
DA32574282 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 03220000-9 14.02.2023 780
Contract object: mere, calitatea i - ref.2111/06.02.2023, bloc alimentar
DA32574364 SPITALUL MUNICIPAL CARACAL CUI: 4395086 MIKAR DASIA IMPEX SRL CUI: 43732824 furnizare 15860000-4 14.02.2023 256
Contract object: otet/ lt - ref.2111/06.02.2023, bloc alimentar

14 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