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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
DA38723412 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 39113400-1 25.08.2025 195,000
sezlong plaja
DA38309982 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 39711130-9 13.06.2025 47,500
frigider 135 l cu o usa
DA38170256 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 39711130-9 28.05.2025 26,600
frigider 135 l
DA38030141 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03311600-8 07.05.2025 1,300
albitura
DA38030179 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221230-7 07.05.2025 2,280
ardei gras
DA38030231 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03212100-1 07.05.2025 19,250
cartofi
DA38030275 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221270-9 07.05.2025 6,600
castraveti
DA38030327 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221113-1 07.05.2025 4,800
ceapa
DA38030356 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221420-6 07.05.2025 3,340
conopida
DA38030396 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221250-3 07.05.2025 2,680
dovlecei
DA38030433 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221210-1 07.05.2025 1,400
fasole uscata
DA38030501 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221300-9 07.05.2025 840
marar
DA38030536 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221112-4 07.05.2025 3,350
morcovi
DA38030577 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221300-9 07.05.2025 1,080
patrunjel
DA38030842 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221000-6 07.05.2025 13,365
rosii vrac
DA38030884 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221000-6 07.05.2025 3,540
telina
DA38030973 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221000-6 07.05.2025 726
usturoi
DA38031017 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221410-3 07.05.2025 10,050
varza alba
DA38031069 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03221000-6 07.05.2025 890
vinete
DA38031831 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03222111-4 07.05.2025 6,461
banane
DA38031861 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03222118-3 07.05.2025 3,360
kiwii
DA38031905 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03222100-4 07.05.2025 840
lamai
DA38031933 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03222100-4 07.05.2025 3,036
mandarine
DA38031994 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03222000-3 07.05.2025 7,560
mere
DA37873161 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 TOP CLEANING SYSTEM SRL CUI: 48068450 furnizare 03311600-8 14.04.2025 1,040
albitura

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