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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
DAN2271109 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 29.12.2023 807
Contract object: legume si fructe
DAN2271105 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 22.12.2023 659
Contract object: legume si fructe
DAN2271102 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 15.12.2023 667
Contract object: legume si fructe
DAN2271096 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 08.12.2023 1,024
Contract object: legume si fructe
DAN2271091 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 28.11.2023 774
Contract object: legume si fructe
DAN2271080 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 24.11.2023 642
Contract object: legume si fructe
DAN2271072 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 17.11.2023 658
Contract object: legume si fructe
DAN2271040 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 17.11.2023 658
Contract object: legume si fructe
DAN2271038 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 10.11.2023 678
Contract object: legume si fructe
DAN2271036 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 03.11.2023 897
Contract object: legume si fructe
DAN2271029 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 27.10.2023 638
Contract object: legume si fructe
DAN2271027 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 20.10.2023 539
Contract object: legume si fructe
DAN2271023 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 13.10.2023 537
Contract object: legume si fructe
DAN2271021 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 06.10.2023 595
Contract object: legume si fructe
DAN2271019 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 27.09.2023 985
Contract object: legume si fructe
DAN2271013 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 21.09.2023 682
Contract object: legume si fructe
DAN2271010 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 15.09.2023 721
Contract object: legume si fructe
DAN2271007 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 01.09.2023 1,050
Contract object: legume si fructe
DAN2270994 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 30.08.2023 1,189
Contract object: legume si fructe
DAN2270987 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 25.08.2023 644
Contract object: legume si fructe
DAN2270981 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 18.08.2023 661
Contract object: legume si fructe
DAN2270975 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 11.08.2023 1,544
Contract object: legume si fructe
DAN2270896 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 04.08.2023 799
Contract object: legume si fructe
DAN2270891 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 28.07.2023 634
Contract object: legume si fructe
DAN2270883 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 MARKET LINE SRL CUI: 18894302 15300000-1 25.07.2023 977
Contract object: legume si fructe

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