Skip to content

Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA27476786 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 26.02.2021 1,032
Contract object: pachet
DA26860535 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 19.11.2020 205
Contract object: pachet produse alimentare
DA26729598 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 04.11.2020 3,663
Contract object: pachet produse alimentare
DA26722902 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 03.11.2020 202
Contract object: pachet produse alimentare
DA26618578 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 21.10.2020 477
Contract object: pachet produse alimentare
DA26505058 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 07.10.2020 707
Contract object: pachet produse alimentare
DA26476276 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 01.10.2020 2,695
Contract object: pachet produse alimentare
DA26261908 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 04.09.2020 1,727
Contract object: pachet produse alimentare
DA26152273 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 18.08.2020 2,400
Contract object: pachet produse alimentare
DA25965266 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 14.07.2020 1,483
Contract object: pachet
DA25927887 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 08.07.2020 896
Contract object: pachet produse alimentare
DA25180110 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 RECOSPORT SRL CUI: 28735800 furnizare 33141111-1 03.03.2020 403
Contract object: pachet bandaje adezive
DA25171253 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 03.03.2020 5,235
Contract object: pachet produse alimentare
DA25020154 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 11.02.2020 3,076
Contract object: pachet produse alimentare
DA24845348 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 14.01.2020 3,663
Contract object: pachet produse alimentare
DA24596627 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 05.12.2019 658
Contract object: pachet produse alimentare
DA24526172 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 29.11.2019 316
Contract object: pachet produse alimentare
DA24528096 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 NAVIO SRL CUI: 25101760 furnizare 15860000-4 28.11.2019 228
Contract object: cafea si accesorii pentru cafea
DA24505692 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 CONTE IMPEX SRL CUI: 4596543 furnizare 30125100-2 27.11.2019 399
Contract object: pachet
DA24475872 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 25.11.2019 1,031
Contract object: pachet
DA24452288 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 22.11.2019 35
Contract object: pachet produse alimentare
DA24453256 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 MEDIA PRINT SRL CUI: 7171695 furnizare 22000000-0 21.11.2019 672
Contract object: personalizare echipamente juniori
DA24432980 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 EVENTBOOK SRL CUI: 31145850 furnizare 79952000-2 20.11.2019 2,000
Contract object: hartie termica bilete
DA24418469 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 FLORINA SRL CUI: 1932347 furnizare 15800000-6 19.11.2019 1,249
Contract object: pachet produse alimentare
DA24407864 ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 RECOSPORT SRL CUI: 28735800 furnizare 33140000-3 18.11.2019 2,443
Contract object: pachet consumabile medicale

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