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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
DA36062195 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 10.07.2024 306
Contract object: branza cu smantana - fagaras 175g
DA36062161 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 10.07.2024 1,013
Contract object: telemea de vaca
DA35980568 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 20.06.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35980537 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 20.06.2024 1,013
Contract object: telemea de vaca
DA35886345 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 12.06.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35886298 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 12.06.2024 1,013
Contract object: telemea de vaca
DA35829566 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 05.06.2024 1,013
Contract object: telemea de vaca
DA35829608 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 05.06.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35773840 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 24.05.2024 1,013
Contract object: telemea de vaca
DA35773888 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 24.05.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35719427 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 22.05.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35719397 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 22.05.2024 1,013
Contract object: telemea de vaca
DA35632305 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 08.05.2024 1,013
Contract object: telemea de vaca
DA35632333 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 08.05.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35577026 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 24.04.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35481390 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 17.04.2024 1,013
Contract object: telemea de vaca
DA35481437 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 17.04.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35364655 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 02.04.2024 1,013
Contract object: telemea de vaca
DA35364614 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 02.04.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35306557 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 27.03.2024 1,013
Contract object: telemea de vaca
DA35306595 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 27.03.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35256674 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 19.03.2024 1,013
Contract object: telemea de vaca
DA35256691 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 19.03.2024 306
Contract object: branza cu smantana - fagaras 175g
DA35198574 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15540000-5 13.03.2024 1,013
Contract object: telemea de vaca
DA35198616 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 SANLACTA SRL CUI: 8159436 furnizare 15542000-9 13.03.2024 398
Contract object: branza cu smantana - fagaras 175g

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