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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
DA30877560 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 27.06.2022 199
produse protocol
DA30460698 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 28.04.2022 199
produse protocol
DA30271969 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 31.03.2022 199
produse protocol
DA29528403 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 21.12.2021 199
produse protocol
DA29391668 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 27.11.2021 199
produse protocol
DA29033842 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 19.10.2021 199
produse protocol
DA28553607 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 12.08.2021 197
produse protocol
DA28387731 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15981100-9 14.07.2021 529
apa plata 2 l
DA28271808 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 28.06.2021 197
produse protocol
DA27854371 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 27.04.2021 197
produse protocol
DA27593114 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 18.03.2021 197
produse protocol
DA27286071 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 27.01.2021 197
produse protocol
DA26221501 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 31.08.2020 197
produse protocol
DA26146739 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 18.08.2020 199
produse protocol
DA25809878 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 18.06.2020 198
cafea jacobs 0.5 kg buc. 6*20.64 lei apa borsec minerala 1.5 l 13*2.75 lei apa borsec plata 2 l 13*2
DA25719211 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MAGENTA SRL CUI: 740971 furnizare 15800000-6 02.06.2020 198
produse protocol
DA25362466 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 MAGENTA SRL CUI: 740971 furnizare 15800000-6 25.03.2020 1,673
produse de curatenie si alimente
DA25354354 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 MAGENTA SRL CUI: 740971 furnizare 15112000-6 24.03.2020 174
carne de pui
DA25208117 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 MAGENTA SRL CUI: 740971 furnizare 03212100-1 05.03.2020 1,488
cartofi
DA25065392 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 MAGENTA SRL CUI: 740971 furnizare 15800000-6 18.02.2020 622
alimente
DA25027055 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 MAGENTA SRL CUI: 740971 furnizare 03212100-1 11.02.2020 2,976
cartofi
DA24907134 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 MAGENTA SRL CUI: 740971 furnizare 03212100-1 23.01.2020 620
cartofi
DA24861637 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 MAGENTA SRL CUI: 740971 furnizare 15897300-5 16.01.2020 513
alimente
DA24733769 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 MAGENTA SRL CUI: 740971 furnizare 15897300-5 16.12.2019 623
alimente
DA24514796 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 MAGENTA SRL CUI: 740971 furnizare 15897300-5 29.11.2019 501
pachet alimente

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