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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
DA38722245 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15981000-8 22.08.2025 1,864
Contract object: apa borsec 1.5l min.
DA38722275 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15981100-9 22.08.2025 662
Contract object: apa borsec 0.5l pl.
DA38722292 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15981000-8 22.08.2025 431
Contract object: apa borsec 0.5l min.
DA38722337 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15981100-9 22.08.2025 14,738
Contract object: apa borsec 2l pl.
DA38722365 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15842300-5 22.08.2025 1,264
Contract object: c.snickers kingsize 75g
DA38722388 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15842300-5 22.08.2025 565
Contract object: prajitura casei alka cacao+fl.cioc 60g
DA38722596 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15897200-4 22.08.2025 1,713
Contract object: bulion sultan 720g+200g grat 18%
DA38722616 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 03211300-6 22.08.2025 2,233
Contract object: orez deroni camolino 1kg
DA38722657 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15842300-5 22.08.2025 742
Contract object: prajitura magura cacao 35g[22+2]
DA38722690 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15982000-5 22.08.2025 584
Contract object: tymbark nectar prem.portocale 1l
DA28851645 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15981000-8 27.09.2021 3,000
Contract object: apa borsec 1.5l min.
DA28851771 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15981000-8 27.09.2021 469
Contract object: apa borsec 0.5l min.
DA28851851 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15981100-9 27.09.2021 1,495
Contract object: apa borsec 0.5l pl.
DA28851987 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15981100-9 27.09.2021 8,250
Contract object: apa borsec 2l pl.
DA28852100 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15861000-1 27.09.2021 2,025
Contract object: cf.jacobs kronung 250g-ro
DA28852321 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15897200-4 27.09.2021 827
Contract object: bulion sultan 720g+200g grat 18%
DA28852570 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15842100-3 27.09.2021 732
Contract object: c.milka alune 100g
DA28853034 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15812100-4 27.09.2021 504
Contract object: croissant 7days 65g cacao
DA28853128 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 03211300-6 27.09.2021 1,468
Contract object: orez deroni camolino 1kg
DA28853228 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15842300-5 27.09.2021 848
Contract object: prajitura casei alka cacao+fl.cioc 300g
DA28853356 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15842300-5 27.09.2021 582
Contract object: prajitura casei alka cacao+fl.cioc 60g
DA28853492 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15842300-5 27.09.2021 139
Contract object: prajitura magura lapte 35g[22+2]
DA28853540 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15842300-5 27.09.2021 139
Contract object: prajitura magura cacao 35g[22+2]
DA28853631 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15982000-5 27.09.2021 975
Contract object: coca-cola 0.5l
DA28853753 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ANTONY GROSS EXIM SRL CUI: 8870390 furnizare 15982000-5 27.09.2021 220
Contract object: tymbark nectar prem.portocale 1l

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