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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 Finalised Value
DAN1460780 BANCA NATIONALA A ROMANIEI CUI: 361684 PURATOS PROD SRL CUI: 6865257 15431100-9 27.03.2019 1,088
furnizare produse alimentare
DAN1222146 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 PRUTUL SA CUI: 1632862 15413100-7 18.12.2019 82,240
srot floarea soarelui
DAN1211996 BANCA NATIONALA A ROMANIEI CUI: 361684 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411200-4 27.03.2019 1,595
alimente
DAN1208037 BANCA NATIONALA A ROMANIEI CUI: 361684 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411200-4 23.07.2019 2,965
alimente
DAN1181417 BANCA NATIONALA A ROMANIEI CUI: 361684 PURATOS PROD SRL CUI: 6865257 15431100-9 07.08.2019 680
margarina
DAN1167415 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 DERSIDAN SRL CUI: 3737440 15411200-4 10.10.2019 351
ulei - 60 buc
DAN1167290 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 DERSIDAN SRL CUI: 3737440 15411200-4 10.10.2019 112
ulei - 18 l
DAN1165510 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 DOIMAN COM SRL CUI: 6488610 15411200-4 30.09.2019 3,650
ulei florea soarelui
DAN1153098 SALINA TURDA SA CUI: 26128977 AUCHAN ROMANIA SA CUI: 17233051 15411140-5 10.08.2019 60
ulei de cocos
DAN1147323 BANCA NATIONALA A ROMANIEI CUI: 361684 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411200-4 22.08.2019 5,698
marfuri alimentare
DAN1146927 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TRUCK PARTS SRL CUI: 17701209 15411100-3 22.08.2019 2,870
ulei
DAN1143867 BANCA NATIONALA A ROMANIEI CUI: 361684 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411200-4 13.08.2019 2,870
marfa sinaia
DAN1131586 PENITENCIARUL ARAD CUI: 3678181 COLUMBUS OPERATIONAL SRL CUI: 9657315 15431100-9 12.07.2019 20
margarina
DAN1126279 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PROFI ROM FOOD SRL CUI: 11607939 15411200-4 11.06.2019 183
ulei alimentar tratare pastravi
DAN1106612 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 MAICOM GRUP SRL CUI: 13660564 15421000-5 21.05.2019 153
ulei in, 14 buc.
DAN1093092 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PROFI ROM FOOD SRL CUI: 11607939 15411200-4 27.03.2019 68
ulei alimentar tratament pastravi
DAN1090674 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 SELGROS CASH & CARRY SRL CUI: 11805367 15411100-3 05.04.2019 130
ulei palmier 20kg
DAN1090352 BANCA NATIONALA A ROMANIEI CUI: 361684 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411200-4 21.03.2019 866
produse alimentare
DAN1085692 BANCA NATIONALA A ROMANIEI CUI: 361684 PURATOS PROD SRL CUI: 6865257 15431100-9 28.03.2019 680
marfa cantina
DAN1085327 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 FILVAS SERVCOM SRL CUI: 17975603 15421000-5 31.01.2019 268
achizitie uleiuri pentru beneficiarii serviciilor oferite de compartimentele cantina sociala, crese, centre de zi pentru persoane de varsta a iii-a si centrul pentru copii scolari bucuria.
DAN1085318 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 FILVAS SERVCOM SRL CUI: 17975603 15411200-4 26.03.2019 691
achizitie uleiuri pentru beneficiarii serviciilor oferite de compartimentele cantina sociala, crese, centre de zi pentru persoane de varsta a iii-a si centrul pentru copii scolari bucuria.
DAN1085297 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 FILVAS SERVCOM SRL CUI: 17975603 15411200-4 28.02.2019 446
achizitie uleiuri pentru beneficiarii serviciilor oferite de compartimentele cantina sociala, crese, centre de zi pentru persoane de varsta a iii-a si centrul pentru copii scolari bucuria.
DAN1082147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 ALERIM 2007 SRL CUI: 22553010 15411200-4 20.03.2019 241
ulei floarea soarelui- 1 litru-pentru crrpah stilpu-60 litri
DAN1081920 CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 BARTA ATI SRL CUI: 5112404 15411200-4 19.02.2019 44
ulei 1 l 12 buc
DAN1081579 BANCA NATIONALA A ROMANIEI CUI: 361684 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411110-6 14.03.2019 988
produse alimentare

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