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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
DAN2090187 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 BONAS IMPORT EXPORT SA CUI: 228824 15511100-4 20.12.2023 4,374
act aditional 02/8707/xii/2917//20.12.2023 la contr.de furnizare alimentatie de protectie 2863/xii/944//26.04.2023, prelungire perioada 01.01-30.04.2024,respectiv suplim.valoare, cnf.art.165 din hot.nr.395//2016 consolidata
DAN2277595 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 ALBALACT SA CUI: 1755369 15550000-8 07.09.2023 17,963
achizitie de branzeturi, lapte, unt
DAN2180866 SPITALUL CLINIC MUNICIPAL CUI: 4547117 ROMFULDA PROD SRL CUI: 6906101 15551000-5 09.11.2023 10,017
chefir
DAN2167042 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 FIVE CONTINENTS SRL CUI: 14400295 15500000-3 19.12.2023 5,016
produse lactate
DAN2119724 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 FRAGUS SRL CUI: 2947907 15500000-3 31.12.2023 4,724
branzeturi, lactate
DAN2118081 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 18.12.2023 382
produse alimentare
DAN2118080 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 11.12.2023 576
produse alimentare
DAN2118079 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15550000-8 05.12.2023 113
produse alimentare
DAN2118078 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 04.12.2023 199
produse alimentare
DAN2117951 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 27.11.2023 630
produse alimentare
DAN2117947 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 20.11.2023 318
produse alimentare
DAN2117945 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 13.11.2023 707
produse alimentare
DAN2117942 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 06.11.2023 764
produse alimentare
DAN2117940 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 06.11.2023 764
produse alimentare
DAN2117893 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 27.11.2023 539
produse alimentare
DAN2117889 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 20.11.2023 579
produse alimentare
DAN2117887 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 13.11.2023 678
produse alimentare
DAN2117885 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 06.11.2023 645
produse alimentare
DAN2116941 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 23.10.2023 869
produse alimentare
DAN2116936 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 23.10.2023 869
produse alimentare
DAN2116934 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 16.10.2023 675
produse alimentare
DAN2116932 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 09.10.2023 674
produse alimentare
DAN2116931 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 02.10.2023 697
produse alimentare
DAN2116838 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 16.10.2023 203
produse alimentare
DAN2116837 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BO-AMA IMPEX SRL CUI: 8336171 15500000-3 09.10.2023 746
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