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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38224694 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.05.2025 5,016
achizitie directa
DA38224708 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 29.05.2025 568
achizitie directa
DA38164967 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 21.05.2025 3,768
achizitie directa
DA38164985 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 21.05.2025 288
achizitie directa
DA38109484 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 14.05.2025 689
achizitie directa
DA38109503 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 14.05.2025 3,636
achizitie directa
DA38046860 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 07.05.2025 4,849
achizitie directa
DA38046901 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 07.05.2025 549
achizitie directa
DA38012600 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 30.04.2025 390
achizitie directa
DA38012633 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 30.04.2025 2,833
achizitie directa
DA37961482 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 TECHTEAM SRL CUI: 3547372 furnizare 30125110-5 24.04.2025 432
achizitie directa
DA37955439 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 24.04.2025 754
achizitie directa
DA37955459 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 24.04.2025 2,282
achizitie directa
DA37937593 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 INFO TRUST SRL CUI: 16370727 furnizare 33141420-0 17.04.2025 337
achizitie directa
DA37933990 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 16.04.2025 336
achizitie directa
DA37932547 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 RUSTIC AGENT INFO SRL CUI: 19049803 servicii 90923000-3 16.04.2025 1,000
achizitie directa
DA37933291 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 16.04.2025 4,190
achizitie directa
DA37906320 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 15.04.2025 2,107
achizitie directa
DA37871811 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 09.04.2025 3,160
achizitie directa
DA37814204 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 02.04.2025 2,878
achizitie directa
DA37814183 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 02.04.2025 328
achizitie directa
DA37798601 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 EUROMATIC PLUS SRL CUI: 21391939 furnizare 24455000-8 01.04.2025 372
achizitie directa
DA37748415 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 26.03.2025 363
achizitie directa
DA37748246 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 VNAGRO VALMAR 2002 SRL CUI: 14856721 furnizare 33141642-2 26.03.2025 771
achizitie directa
DA37748375 CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 26.03.2025 1,991
achizitie directa

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.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/direct

Open data and API