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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
DA30929799 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 30.06.2022 3,536
pachet alimentar 2
DA30888121 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 24.06.2022 3,317
pachet alimentar 2
DA30873688 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 GECAM COM SRL CUI: 8141943 furnizare 15500000-3 22.06.2022 4,165
alimente luna iunie 2022 suplimentar
DA30831044 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 16.06.2022 2,088
pachet alimentar 2
DA30799070 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 10.06.2022 1,749
pachet alimentar 2
DA30735991 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 02.06.2022 1,912
pachet alimentar 2
DA30720003 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 GECAM COM SRL CUI: 8141943 furnizare 15500000-3 31.05.2022 18,016
alimente luna iunie 2022
DA30709687 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 28.05.2022 3,146
pachet alimentar 2
DA30593097 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 13.05.2022 3,834
pachet alimentar 2
DA30501900 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 03.05.2022 726
pachet alimentar 1
DA30489108 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 02.05.2022 2,898
pachet alimentar 2
DA30444778 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 GECAM COM SRL CUI: 8141943 furnizare 15112130-6 21.04.2022 17,024
alimente luna mai 2022
DA30422422 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 18.04.2022 2,855
pachet alimentar 2
DA30356444 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 08.04.2022 3,627
pachet alimentar 2
DA30285710 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 GECAM COM SRL CUI: 8141943 furnizare 15112130-6 31.03.2022 16,116
alimente luna aprilie 2022
DA30255988 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 28.03.2022 2,988
pachet alimentar 2
DA30224796 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 23.03.2022 1,913
pachet alimentar 2
DA30211636 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 GECAM COM SRL CUI: 8141943 furnizare 15551310-1 22.03.2022 872
iaurt de vaca 140g
DA30153415 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 15.03.2022 3,658
pachet alimentar 2
DA30110132 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 09.03.2022 1,715
pachet alimentar 2
DA30082588 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 04.03.2022 2,194
pachet alimentar 2
DA30038021 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 GECAM COM SRL CUI: 8141943 furnizare 15112130-6 01.03.2022 17,446
alimente luna martie 2022
DA30018697 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 24.02.2022 2,487
pachet alimentar 2
DA29964102 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 16.02.2022 3,252
pachet alimentar 2
DA29892318 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 GECAM COM SRL CUI: 8141943 furnizare 15100000-9 04.02.2022 1,992
pachet alimentar 2

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