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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
DA33376207 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15842300-5 31.05.2023 1,605
Contract object: dulciuri
DA33385509 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 31.05.2023 3,976
Contract object: pachet produse alimentare cantina
DA33385492 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 39831240-0 31.05.2023 927
Contract object: pachet material curatenie
DA33356956 SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 RODMIH COMPANY SRL CUI: 9934912 furnizare 44423000-1 27.05.2023 137
Contract object: pachet produse igienizare scoli
DA33340491 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 39831240-0 25.05.2023 1,615
Contract object: pachet ustensile curatenie
DA33339248 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 24.05.2023 1,925
Contract object: pachet produse alimentare cantina
DA33339215 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 44423000-1 24.05.2023 970
Contract object: pachet produse
DA33295118 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 18.05.2023 1,299
Contract object: pachet produse alimentare cantina
DA33295101 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 39831240-0 18.05.2023 1,828
Contract object: pachet material curatenie
DA33228238 SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 RODMIH COMPANY SRL CUI: 9934912 furnizare 44423000-1 11.05.2023 1,141
Contract object: pachet produse igienizare scoli
DA33225386 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 39831240-0 10.05.2023 395
Contract object: pachet material curatenie
DA33225410 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 10.05.2023 2,429
Contract object: pachet produse alimentare cantina
DA33225465 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 44423000-1 10.05.2023 3,937
Contract object: pachet produse inmormantare
DA33179985 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 05.05.2023 1,627
Contract object: pachet produse alimentare cantina
DA33141134 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 02.05.2023 780
Contract object: pachet produse alimentare cantina
DA33075308 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 24.04.2023 1,102
Contract object: pachet produse alimentare cantina
DA33032704 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 39831240-0 13.04.2023 623
Contract object: pachet material curatenie
DA33032679 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 13.04.2023 967
Contract object: pachet produse alimentare cantina
DA32997374 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 07.04.2023 1,280
Contract object: pachet produse alimentare cantina
DA32953004 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 39831240-0 03.04.2023 1,763
Contract object: pachet material curatenie
DA32916761 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 29.03.2023 1,617
Contract object: pachet produse alimentare cantina
DA32896035 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 28.03.2023 1,220
Contract object: pachet produse alimentare cantina
DA32816349 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 39831240-0 16.03.2023 2,745
Contract object: pachet ustensile curatenie
DA32816373 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 15800000-6 16.03.2023 770
Contract object: pachet produse alimentare cantina
DA32786932 COMUNA MASTACANI CUI: 4322254 RODMIH COMPANY SRL CUI: 9934912 furnizare 39831240-0 14.03.2023 3,162
Contract object: pachet material curatenie

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