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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
DA24337386 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 ROMLACTA SA CUI: 6101136 furnizare 15542000-9 14.11.2019 429
Contract object: branza de vaci
DA24336224 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 ROMLACTA SA CUI: 6101136 furnizare 15542000-9 14.11.2019 429
Contract object: branza de vaci
DA24266520 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15540000-5 01.11.2019 998
Contract object: telemea nesarata de vaca
DA23978139 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15540000-5 30.09.2019 1,248
Contract object: telemea de vaca
DA23770755 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15540000-5 04.09.2019 998
Contract object: telemea de vaca nesarata
DA23603993 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15540000-5 01.08.2019 998
Contract object: telemea de vaca nesarata
DA23438071 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15540000-5 05.07.2019 2,246
Contract object: telemea de vaca nesarata
DA23090098 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15540000-5 22.05.2019 998
Contract object: telemea de vaca nesarata
DA22578858 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15512000-0 12.03.2019 720
Contract object: smantana
DA22578904 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15511000-3 12.03.2019 475
Contract object: lapte pasteurizat
DA22578954 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15541000-2 12.03.2019 998
Contract object: telemea de vaca nesarata
DA22435498 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15512000-0 20.02.2019 720
Contract object: smantana
DA22435650 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15511000-3 20.02.2019 475
Contract object: lapte pasteurizat
DA22435838 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15540000-5 20.02.2019 998
Contract object: telemea de vaca
DA22228970 COMUNA HALAUCESTI CUI: 4541297 ROMLACTA SA CUI: 6101136 furnizare 15511210-8 17.01.2019 20,018
Contract object: furnizare si distributie laptelui si a produselor lactate eleveilor din comuna halaucesti
DA22229652 COMUNA HALAUCESTI CUI: 4541297 ROMLACTA SA CUI: 6101136 furnizare 03222321-9 17.01.2019 9,175
Contract object: furnizare si distributie a merelor elevilor din comuna halaucesti, jud. iasi
DA22207418 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15512000-0 14.01.2019 720
Contract object: smantana
DA22207505 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15511000-3 14.01.2019 594
Contract object: lapte pasteurizat
DA22207663 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15540000-5 14.01.2019 998
Contract object: telemea nesarata de vaca
DA22153197 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15512000-0 21.12.2018 720
Contract object: smantana
DA22153283 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15511000-3 21.12.2018 475
Contract object: lapte pasteurizat
DA22153372 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ROMLACTA SA CUI: 6101136 furnizare 15540000-5 21.12.2018 998
Contract object: telemea de vaca
DA22016819 COMUNA STRUNGA CUI: 4541041 ROMLACTA SA CUI: 6101136 furnizare 03222321-9 11.12.2018 8,734
Contract object: mere
DA22016695 COMUNA STRUNGA CUI: 4541041 ROMLACTA SA CUI: 6101136 furnizare 15511210-8 11.12.2018 19,056
Contract object: lapte uht 200ml
DA21932050 COMUNA SINESTI CUI: 4541033 ROMLACTA SA CUI: 6101136 furnizare 15511210-8 05.12.2018 31,949
Contract object: lapte uht 200ml

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