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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
DAN2587919 SPITALUL CLINIC MUNICIPAL CUI: 4547117 EXIMAL IMPEX SRL CUI: 6702713 15332200-6 27.10.2025 240
gem de fructe portionat 20 gr
DAN2587902 SPITALUL CLINIC MUNICIPAL CUI: 4547117 EXIMAL IMPEX SRL CUI: 6702713 15332200-6 27.10.2025 240
gem de fructe portionat 20 gr
DAN2149690 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 15332200-6 03.04.2024 1,418
notificare trim. ii-achizitii offline_dulciuri
DAN1937103 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 METCHIM TORENT SRL CUI: 6947888 15332200-6 13.06.2023 594
gem de fructe
DAN1626540 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 FORTUS SRL CUI: 1094763 15332200-6 04.02.2022 202
miere/dulceata
DAN1415726 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15332200-6 04.02.2021 2,574
gem
DAN1292183 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 15332200-6 11.06.2020 4,232
gem
DAN1291596 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 15332200-6 10.06.2020 1,365
gem
DAN1152908 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 BARABAS I EVA INTREPRINDERE INDIVIDUALA CUI: 21164740 15332200-6 12.09.2019 459
fructe cp ocland
DAN1152891 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 MARKET LINE SRL CUI: 18894302 15332200-6 12.09.2019 210
fructe cpf 2
DAN1152890 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 V & R PROD-COM SRL CUI: 7594504 15332200-6 12.09.2019 241
fructe cpf 2
DAN1066919 CAMERA DEPUTATILOR CUI: 4265795 SONIMPEX TOPOLOVENI SRL CUI: 3821833 15332200-6 31.01.2019 4,260
magiun prune

12 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