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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
DAN2721402 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 CHIMAR PRODUCTIE SRL CUI: 40488521 03222320-2 02.04.2026 432
fructe si legume
DAN2553412 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 VANTRIO SRL CUI: 42886914 03222320-2 22.09.2025 1,858
pere,cartofi,malai,corn flakes,banana,varza,muraturi ,pate,oua,paste monte banato
DAN2150957 COMUNA BOGDANESTI CUI: 4446686 FRUCTOS RAMISA SRL CUI: 28874671 03222320-2 04.04.2024 4
mere
DAN2062521 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 KAUFLAND ROMANIA SCS CUI: 15991149 03222320-2 08.12.2023 58
recuzita consumabila
DAN1790056 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 VANTRIO SRL CUI: 42886914 03222320-2 07.11.2022 1,377
mere,pere,macaroane,cereale,morcovi,patrunjel,telina,orez,linte
DAN1785962 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 VANTRIO SRL CUI: 42886914 03222320-2 01.11.2022 745
pere,mere,oua,banana,portocala,zahar
DAN1665427 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03222320-2 13.04.2022 120
mere
DAN1622524 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 VANTRIO SRL CUI: 42886914 03222320-2 31.01.2022 713
pere,zahar,tarhon,macaroane,pesmet,orez,ulei,malai
DAN1242471 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 CARREFOUR ROMANIA SA CUI: 11588780 03222320-2 26.02.2020 27
mere,pere, gutui
DAN1005274 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 03222320-2 13.07.2018 94
mere
DAN1004025 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 PALIMEX COMPLEX ALIMENTAR SRL CUI: 5715960 03222320-2 14.06.2018 91
mere
DAN1003206 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 PARHAN COM SRL CUI: 4491776 03222320-2 25.05.2018 170
pere
DAN1002489 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 PARHAN COM SRL CUI: 4491776 03222320-2 11.05.2018 195
pere
DAN1002096 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 PARHAN COM SRL CUI: 4491776 03222320-2 07.05.2018 156
pere
DAN1001313 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 PARHAN COM SRL CUI: 4491776 03222320-2 23.04.2018 156
pere
DAN1000642 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 PARHAN COM SRL CUI: 4491776 03222320-2 13.04.2018 156
pere

16 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