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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
DA22085190 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 17.12.2018 2,854
pachet alimente
DA22089071 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15112130-6 17.12.2018 295
pachet alimente
DA21840456 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 23.11.2018 997
pachet alimente
DA21749069 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 14.11.2018 2,912
pachet alimente
DA21561771 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 24.10.2018 842
pachet alimente
DA21561729 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39830000-9 24.10.2018 327
pachet produse curatenie
DA21561647 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 24.10.2018 27
pachet articole birou
DA21497038 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 17.10.2018 2,041
pachet alimente
DA21197905 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15130000-8 12.09.2018 428
pachet carne
DA21197774 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 19640000-4 12.09.2018 25
pachet nealimentare
DA21197884 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 12.09.2018 594
pachet alimente
DA21175737 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 10.09.2018 140
pachet produse alimentare
DA21156606 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 07.09.2018 3,301
pachet alimente
DA20613854 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 14.06.2018 1,477
pachet alimente
DA20613723 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 14.06.2018 20
folie protec a4 30micr,100/s
DA20539935 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39830000-9 06.06.2018 188
pachet produse curatenie
DA20539828 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 06.06.2018 2,397
pachet alimente
DA20532809 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 TOP NET SRL CUI: 18221802 furnizare 30192113-6 06.06.2018 71
cartus canon original pg40
DA20532750 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 TOP NET SRL CUI: 18221802 furnizare 30125000-1 06.06.2018 109
cartus/toner compatibil samsung mlt-d204l 5000 pag
DA20532673 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 TOP NET SRL CUI: 18221802 furnizare 30125100-2 06.06.2018 50
toner canon compatibil c-exv14 ir2016 8.3k
DA20421915 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 23.05.2018 2,028
pachet alimente
DA20354556 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 16.05.2018 104
pachet curatenie
DA20354366 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 16.05.2018 1,669
pachet alimente
DA20329201 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 ALSTING SERVCOM SRL CUI: 35095429 servicii 50413200-5 14.05.2018 24
verificare, reparare si incarcare stingator g2
DA20329120 GRADINITA CU PROGRAM PRELUNGIT NR6 CISNADIE CUI: 17398416 ALSTING SERVCOM SRL CUI: 35095429 servicii 50413200-5 14.05.2018 133
verificare, reparare si incarcare stingator p6

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