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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
DAN2784653 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 VANDANA COM SRL CUI: 3758345 15961100-3 19.06.2026 130,514
furnizare bere blonda la butoi cu drojdie, diverse sortimente, la aquapark nymphaea oradea
DAN2428298 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 INTER UNO SRL CUI: 14990145 15961100-3 08.04.2025 227
bere blonda - cantina
DAN1311775 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 SELGROS CASH & CARRY SRL CUI: 11805367 15961100-3 15.07.2020 65
furnizare bauturi diverse bar - bere
DAN1311773 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15961100-3 15.07.2020 217
furnizare bauturi diverse bar - bere
DAN1196719 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 SELGROS CASH & CARRY SRL CUI: 11805367 15961100-3 09.12.2019 806
produse bar diverse - bere, cafea, lapte condensat, racoritoare
DAN1192663 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15961100-3 29.11.2019 459
bauturi bar - bere
DAN1190826 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 SELGROS CASH & CARRY SRL CUI: 11805367 15961100-3 27.11.2019 2,233
bauturi bar - bere
DAN1047428 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 SELGROS CASH & CARRY SRL CUI: 11805367 15961100-3 22.12.2018 1,121
furnizare produse - bere
DAN1047427 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 SELGROS CASH & CARRY SRL CUI: 11805367 15961100-3 22.12.2018 294
furnizare produse - bere
DAN1033567 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 SELGROS CASH & CARRY SRL CUI: 11805367 15961100-3 20.11.2018 529
furnizare produse - bere
DAN1033565 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15961100-3 20.11.2018 539
furnizare produse - bere

11 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