Skip to content

Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Finalised Value
DAN1939028 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15130000-8 31.12.2020 1,272
Contract object: hrana pentru oameni
DAN1937001 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15130000-8 31.12.2020 4,312
Contract object: hrana pentru oameni
DAN1936952 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15130000-8 30.09.2020 1,365
Contract object: hrana pentru oameni
DAN1936792 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15130000-8 31.07.2020 1,408
Contract object: hrana pentru oameni
DAN1936728 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15130000-8 31.07.2020 1,408
Contract object: hrana pentru oameni
DAN1936711 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15130000-8 30.06.2020 1,365
Contract object: hrana pentru oameni
DAN1936445 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15130000-8 31.05.2020 1,408
Contract object: hrana pentru oameni
DAN1936345 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15131000-5 31.03.2020 1,885
Contract object: hrana pentru oameni
DAN1936320 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15130000-8 23.03.2020 1,335
Contract object: hrana pentru oameni
DAN1936296 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15130000-8 23.03.2020 64
Contract object: hrana pentru oameni
DAN1936293 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15130000-8 23.03.2020 95
Contract object: hrana pentru oameni
DAN1936249 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15130000-8 30.04.2020 1,365
Contract object: hrana pentru oameni
DAN1936180 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15130000-8 31.03.2020 1,408
Contract object: hrana pentru oameni
DAN1936141 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 IMDIA SRL CUI: 15884509 15130000-8 29.02.2020 1,318
Contract object: hrana pentru oameni
DAN1839246 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 MATRA SRL CUI: 6287579 15100000-9 12.02.2020 1,327
Contract object: produse de origine animala carne si produse din carne
DAN1471092 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MAGBEST DISTRIBUTION SRL CUI: 27301285 15131130-5 29.12.2020 43
Contract object: carnati
DAN1471089 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MAGBEST DISTRIBUTION SRL CUI: 27301285 15131130-5 11.12.2020 3
Contract object: carnati
DAN1471085 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MAGBEST DISTRIBUTION SRL CUI: 27301285 15131700-2 27.11.2020 16
Contract object: parizer
DAN1471082 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MAGBEST DISTRIBUTION SRL CUI: 27301285 15131230-6 27.11.2020 20
Contract object: salam
DAN1471060 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MAGBEST DISTRIBUTION SRL CUI: 27301285 15131700-2 26.10.2020 97
Contract object: cremwusti
DAN1459292 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15112130-6 28.08.2020 116
Contract object: pulpe dez
DAN1439639 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 MATRA SRL CUI: 6287579 15112130-6 07.01.2020 1,281
Contract object: carne de pui
DAN1424030 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 MATRA SRL CUI: 6287579 15112130-6 30.07.2020 1,575
Contract object: carne de pui
DAN1424029 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 MATRA SRL CUI: 6287579 15100000-9 30.07.2020 1,345
Contract object: produse de origine animala carne si produse din carne
DAN1424028 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 MATRA SRL CUI: 6287579 15112130-6 24.07.2020 681
Contract object: carne de pui

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.
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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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