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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
DA31770361 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 BETTY ICE SRL CUI: 6726755 servicii 15331170-9 04.11.2022 221
Contract object: legume congelate
DA31533684 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 04.10.2022 720
Contract object: inghetata
DA31380722 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 15.09.2022 69
Contract object: vafa - inghetata vafa vanilie /
DA31326939 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 07.09.2022 69
Contract object: vafa - inghetata vafa
DA31235147 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 24.08.2022 69
Contract object: vafa - inghetata vafa 100ml - cacao / vanilie /
DA31206838 SALINA TURDA SA CUI: 26128977 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 18.08.2022 270
Contract object: inghetata magnum 88 ml - 160 ml
DA31204072 SALINA TURDA SA CUI: 26128977 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 18.08.2022 1,516
Contract object: inghetata diverse sortimente
DA31198184 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 18.08.2022 69
Contract object: vafa - inghetata vafa vanilie /
DA31151788 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 11.08.2022 2,436
Contract object: inghetata 1331
DA31165016 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 11.08.2022 70
Contract object: vafa - inghetata vafa vanilie /
DA31145679 SALINA TURDA SA CUI: 26128977 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 08.08.2022 2,257
Contract object: inghetata diverse sortimente
DA31125110 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 03.08.2022 72
Contract object: vafa - inghetata vafa 100ml - cacao / vanilie /
DA31119498 SALINA TURDA SA CUI: 26128977 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 03.08.2022 917
Contract object: inghetata diverse sortimente
DA31106337 SALINA TURDA SA CUI: 26128977 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 01.08.2022 1,275
Contract object: inghetata diverse sortimente
DA31091680 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 28.07.2022 821
Contract object: inghetata polar sandwich 120 ml
DA31088149 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 27.07.2022 72
Contract object: vafa - inghetata vafa 90 ml - cacao / vanilie /
DA31072324 SALINA TURDA SA CUI: 26128977 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 25.07.2022 669
Contract object: inghetata diverse sortimente
DA31058952 SALINA TURDA SA CUI: 26128977 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 22.07.2022 1,779
Contract object: inghetata diverse sortimente
DA31006382 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 13.07.2022 72
Contract object: vafa - inghetata vafa 100ml - cacao / vanilie /
DA30977744 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 08.07.2022 2,030
Contract object: dulciuri 1171
DA30966538 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 07.07.2022 72
Contract object: vafa - inghetata vafa 100ml - cacao / vanilie /
DA30952018 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 06.07.2022 766
Contract object: inghetata polar sandwich 120 ml
DA30957459 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 05.07.2022 984
Contract object: lido - inghetata la pahar 200ml/95gr
DA30955168 SALINA TURDA SA CUI: 26128977 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 05.07.2022 2,205
Contract object: inghetata diverse sortimente
DA30948853 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 BETTY ICE SRL CUI: 6726755 furnizare 15555100-4 05.07.2022 3,180
Contract object: betty blue - inghetata la pahar 200ml/125gr

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