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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2659861 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 BANSIMEX PROD SRL CUI: 2652388 15300000-1 19.01.2026 506
furnizare fructe
DAN2431242 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 ELLMAR COM SRL CUI: 4499001 15331100-8 11.04.2025 90
mazare congelata 400gr
DAN2366138 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 21.01.2025 927
alimente
DAN2366129 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 21.01.2025 761
alimente
DAN2366120 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 21.01.2025 310
alimente
DAN2366115 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 21.01.2025 1,238
alimente
DAN2366111 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 21.01.2025 729
alimente
DAN2366109 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 21.01.2025 844
alimente
DAN2284241 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 07.10.2024 2,217
alimente - fructe, legume
DAN2284227 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 07.10.2024 1,917
alimente - legume, fructe
DAN2284221 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 07.10.2024 1,036
alimente - legume, fructe
DAN2284170 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 07.10.2024 993
alimente - legume, fructe
DAN2284165 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 07.10.2024 639
alimente - legume, fructe
DAN2284160 UNITATE MEDICO- SOCIALA CUI: 15272305 DOLIRA SRL CUI: 15907394 15300000-1 07.10.2024 502
alimente - legume, fructe
DAN2206231 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 GENEZA COMIMPEX SRL CUI: 4145306 15300000-1 20.06.2024 282
fructe
DAN2047404 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 CASYMIKY SRL CUI: 17219910 15300000-1 16.11.2023 727
furnizare legume si fructe
DAN2045111 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 CASYMIKY SRL CUI: 17219910 15300000-1 14.11.2023 730
furnizare fructe si legume
DAN2045089 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 CASYMIKY SRL CUI: 17219910 15300000-1 14.11.2023 873
furnizare fucte si legume
DAN2045079 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 CASYMIKY SRL CUI: 17219910 15300000-1 14.11.2023 550
furnizare legume si fructe
DAN1111431 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 BRONX EXIM SRL CUI: 5112838 15331466-1 07.06.2019 31
masline negre 2,5kg

20 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API