Skip to content

Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Finalised Value
DAN2098055 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GIDAROM CONCEPT SRL CUI: 24527696 15544000-3 27.09.2022 900
cascaval
DAN2098054 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GIDAROM CONCEPT SRL CUI: 24527696 15512000-0 28.02.2022 730
smantana
DAN2044489 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 SORIDOR PROD COM SRL CUI: 8615443 15555100-4 14.06.2022 150
furnizare produse
DAN1983810 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 30.11.2022 1,472
hrana pentru oameni
DAN1983806 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 31.10.2022 1,109
hrana pentru oameni
DAN1983801 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 30.09.2022 1,146
hrana pentru oameni
DAN1982505 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 31.08.2022 1,165
hrana pentru oameni
DAN1982497 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 01.08.2022 1,125
hrana pentru oameni
DAN1982486 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 31.07.2022 1,021
hrana pentru oameni
DAN1982387 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 30.06.2022 912
hrana pentru oameni
DAN1982373 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 31.05.2022 1,021
hrana pentru oameni
DAN1969016 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 28.02.2022 610
hrana pentru oameni
DAN1969009 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 31.03.2022 396
hrana pentru oameni
DAN1944351 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 SELGROS CASH & CARRY SRL CUI: 11805367 15540000-5 07.01.2022 534
hrana pentru oameni
DAN1939011 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GIDAROM CONCEPT SRL CUI: 24527696 15544000-3 27.09.2022 900
cascaval
DAN1938732 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GIDAROM CONCEPT SRL CUI: 24527696 15512000-0 28.02.2022 730
smantana
DAN1924205 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15551000-5 14.12.2022 735
iaurt si alte produse lactate
DAN1924127 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15551000-5 30.11.2022 730
iaurt si produse lactate
DAN1923619 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15550000-8 21.12.2022 937
produse lactate
DAN1923311 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15550000-8 09.11.2022 375
produse lacttae
DAN1923306 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15551000-5 16.11.2022 1,086
iaurt si produse lactate
DAN1923073 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15500000-3 02.11.2022 233
cascaval vaca
DAN1923067 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15551000-5 02.11.2022 768
iaurt si produse din lapte
DAN1922787 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15551000-5 19.10.2022 918
iaurt si produse lactate
DAN1922777 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ALBALACT SA CUI: 1755369 15551000-5 12.10.2022 1,020
produse lactate

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