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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
DA25634403 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 18.05.2020 1,425
Contract object: pachet produse alimentare
DA25320912 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 19.03.2020 4,085
Contract object: pachet produse alimentare
DA25218965 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 10.03.2020 2,889
Contract object: pachet produse alimentare
DA24837303 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 17.01.2020 5,478
Contract object: pachet produse alimentare
DA24697401 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 13.12.2019 3,953
Contract object: pachet produse alimentare
DA24529818 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 29.11.2019 5,525
Contract object: pachet produse alimentare
DA24496847 SPITALUL ORASENESC HIRSOVA CUI: 4700791 MOGA STAR SRL CUI: 5781271 furnizare 15113000-3 27.11.2019 7,851
Contract object: alimente
DA24083271 SPITALUL ORASENESC HIRSOVA CUI: 4700791 MOGA STAR SRL CUI: 5781271 furnizare 15331400-1 15.10.2019 8,168
Contract object: alimente
DA24093795 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 14.10.2019 3,644
Contract object: pachet produse alimentare
DA23750510 SPITALUL ORASENESC HIRSOVA CUI: 4700791 MOGA STAR SRL CUI: 5781271 furnizare 15850000-1 04.09.2019 4,688
Contract object: alimente
DA23490352 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 12.07.2019 483
Contract object: pachet produse alimentare
DA23285843 SPITALUL ORASENESC HIRSOVA CUI: 4700791 MOGA STAR SRL CUI: 5781271 furnizare 15112130-6 12.06.2019 3,282
Contract object: alimente
DA23284068 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 12.06.2019 4,279
Contract object: pachet produse alimentare
DA23189613 SPITALUL ORASENESC HIRSOVA CUI: 4700791 MOGA STAR SRL CUI: 5781271 furnizare 15625000-5 03.06.2019 4,455
Contract object: alimente
DA22966482 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 08.05.2019 2,166
Contract object: pachet produse alimentare
DA22825131 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 15.04.2019 1,953
Contract object: pachet produse alimentare
DA22566155 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 11.03.2019 2,284
Contract object: pachet produse alimentare
DA22323673 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 01.02.2019 2,151
Contract object: pachet produse alimentare
DA22192371 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 09.01.2019 5,890
Contract object: pachet produse alimentare
DA21928706 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 03.12.2018 1,897
Contract object: pachet produse alimentare
DA21354806 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 02.10.2018 3,996
Contract object: pachet produse alimentare
DA21165882 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 10.09.2018 1,219
Contract object: pachet produse alimentare
DA21155800 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 06.09.2018 3,046
Contract object: pachet produse alimentare
DA21141649 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 05.09.2018 3,201
Contract object: pachet produse alimentare
DA21126406 SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 MOGA STAR SRL CUI: 5781271 furnizare 15800000-6 04.09.2018 2,220
Contract object: pachet produse alimentare

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