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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
DA22692576 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 03142300-1 27.03.2019 1,240
pachet produse alimentare
DA22446103 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 03142300-1 20.02.2019 412
pachet produse alimentare
DA22144329 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 03142300-1 19.12.2018 2,856
pachet produse alimentare
DA22081258 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 03142300-1 14.12.2018 1,512
pachet produse alimentare
DA21209936 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 03142300-1 14.09.2018 1,028
pachet produse alimentare
DA21054160 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 03142300-1 23.08.2018 313
pachet produse alimentare
DA21025779 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 03142300-1 18.08.2018 1,239
pachet produse alimentare
DA20939157 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 servicii 03142300-1 31.07.2018 226
pachet alimente
DA20906021 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15333000-1 25.07.2018 80
lapte praf
DA20904141 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 25.07.2018 611
pachet alimente
DA20879556 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15333000-1 20.07.2018 63
mere rosii
DA20858165 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 servicii 15000000-8 17.07.2018 396
pachet alimente
DA20796528 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 06.07.2018 707
pachet produse alimentare
DA20611440 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 14.06.2018 435
pachet alimente
DA20521680 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 05.06.2018 979
pachet produse alimentare
DA20474569 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 30.05.2018 787
produse alimentare
DA20394672 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 21.05.2018 195
pachet alimente
DA20368702 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 17.05.2018 377
pachet alimente
DA20310574 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 11.05.2018 749
pachet alimente
DA20234476 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 04.05.2018 325
pachet alimente
DA20141146 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 24.04.2018 345
pachet produse alimentare
DA20072468 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 17.04.2018 560
alimente
DA20049267 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 SIMFONIA COM SRL CUI: 9236251 furnizare 15000000-8 13.04.2018 220
pachet alimente

23 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