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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 Date Value
DAN1930400 ECO URBIS CRAIOVA SRL CUI: 7403230 HANSEATIC KONTOR SRL CUI: 34806426 15861200-3 29.05.2023 74
Contract object: achizitie cafea capsule tchibo cafissimo caffe crema decaffeinated- 10 capsule cafea/buc 6 bucati x 12.28 lei/bucata. valoare totala 73.71 lei. achzitia se realzieaza conform referat nr. 19708/25.05.2023, comanda nr. 19850/26.05.2023
DAN1879343 ECO URBIS CRAIOVA SRL CUI: 7403230 HANSEATIC KONTOR SRL CUI: 34806426 15861200-3 15.03.2023 79
Contract object: achizitie cafea capsule tchibo cafissimo caffe crema decaffeinated- 10 capsule cafea/buc 6 bucati x 13.11 lei/bucata. valoare totala 78.66 lei. achzitia se realzieaza conform referat nr. 9248/13.03.2023, comanda nr. 9374/13.03.2023
DAN1841025 ECO URBIS CRAIOVA SRL CUI: 7403230 SERBAN L A INTREPRINDERE INDIVIDUALA CUI: 37021568 15861200-3 13.01.2023 75
Contract object: achizitie capsule cafea tchibo cafissimo decofeinate 10 capsule cafea, 6 bucati x 12.48 lei/bucata, valoare totala 74.86 lei. achizitia se realizeaza conform referat nr. 1417/12.01.2023, comanda nr. 1553/12.01.2023
DAN1798765 ECO URBIS CRAIOVA SRL CUI: 7403230 BNBUSINESS SRL CUI: 10933694 15861200-3 21.11.2022 83
Contract object: achizitie tchibo cafissimo caffe crema decaffeinated- 10 capsule cafea, 6 bucati x 13.75 lei/bucata. valoare totala 82.50 lei. achizitia se realizeaza conform referat nr. 40185/16.11.2022, comanda nr. 40358/17.11.2022.
DAN1783687 ECO URBIS CRAIOVA SRL CUI: 7403230 SERBAN L A INTREPRINDERE INDIVIDUALA CUI: 37021568 15861200-3 27.10.2022 62
Contract object: achizitie capsule cafea tchibo cafissimo decofeinate 10 capsule cafea, 5 bucati x 12.48 lei/bucata, valoare totala 62.39 lei. achizitia se realizeaza conform referat nr.37431/25.10.2022, comanda nr. 37615/26.10.2022
DAN1763274 ECO URBIS CRAIOVA SRL CUI: 7403230 SERBAN L A INTREPRINDERE INDIVIDUALA CUI: 37021568 15861200-3 30.09.2022 62
Contract object: achizitie capsule cafea tchibo cafissimo decofeinate 10 capsule cafea, 5 bucati x 12.48 lei/bucata, valoare totala 62.39 lei. achizitia se realizeaza conform referat nr.33921/27.09.2022, comanda nr. 34140/28.09.2022
DAN1747477 ECO URBIS CRAIOVA SRL CUI: 7403230 SERBAN L A INTREPRINDERE INDIVIDUALA CUI: 37021568 15861200-3 01.09.2022 37
Contract object: achizitie capsule cafea tchibo cafissimo decofeinate 10 capsule cafea, 3 bucati x 12.48 lei/bucata, valoare totala 37.43 lei. achizitia se realizeaza conform referat nr. 30379/30.08.2022, comanda nr. 30725/31.08.2022
DAN1702362 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VAN COFFEEWORKS SRL CUI: 40621430 15861200-3 20.06.2022 1,404
Contract object: cafea boabe espresso fara cofeina
DAN1554274 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ROMARNIA COM SRL CUI: 3428800 15861200-3 25.10.2021 1,210
Contract object: cafea boabe espresso, fara cofeina
DAN1296061 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 DANTE INTERNATIONAL SA CUI: 14399840 15861200-3 18.06.2020 128
Contract object: capsule tassimo cafe x 16 capsule - 5 buc
DAN1095675 BANCA NATIONALA A ROMANIEI CUI: 361684 BELFOODS IMPEX SRL CUI: 17236384 15861200-3 17.04.2019 403
Contract object: cafea
DAN1053727 ECO URBIS CRAIOVA SRL CUI: 7403230 TAIFI CONSULTING SRL CUI: 27205750 15861200-3 08.01.2019 166
Contract object: cafea lavazza capsule decafeinizata( 100capsule cafea decafeinizata; 100paletine;100pahare; 200pliculete zahar.100lapte condensat capsule )
DAN1041716 ECO URBIS CRAIOVA SRL CUI: 7403230 TAIFI CONSULTING SRL CUI: 27205750 15861200-3 13.12.2018 166
Contract object: pachet cafea lavazza fara cofeina( 100capsule cafea; 100paletine; 100pahare;200 pliculete zahar brun)
DAN1038665 ECO URBIS CRAIOVA SRL CUI: 7403230 TAIFI CONSULTING SRL CUI: 27205750 15861200-3 07.12.2018 332
Contract object: pachet cafea lavazza( capsule cafea 100buc, , paletine 100buc, lapte condensat 100buc, pliculete zahar 200buc) si pachet cafea lavazza fara cofeina( capsule cafea 100buc, paletine100buc, lapte condensat 100buc, pliculete zahar 200)
DAN1017568 ECO URBIS CRAIOVA SRL CUI: 7403230 TAIFI CONSULTING SRL CUI: 27205750 15861200-3 08.10.2018 332
Contract object: pachet cafea lavazza( capsule cafea 100buc, , paletine 100buc, lapte condensat 100buc, pliculete zahar 200buc) si pachet cafea lavazza fara cofeina( capsule cafea 100buc, paletine100buc, lapte condensat 100buc, pliculete zahar 200)
DAN1012701 ECO URBIS CRAIOVA SRL CUI: 7403230 TAIFI CONSULTING SRL CUI: 27205750 15861200-3 27.09.2018 332
Contract object: pachet ( cafea capsule buc-100;paletine buc-100;pliculete zahar-200;capsule lapte condensat-120 ) si pachet ( cafea fara cofeina capsule-100; paletine buc-100; pliculete zahar-200;capsule lapte condensat-120.).

16 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