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
DA27315451 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15100000-9 03.02.2021 570
Contract object: muschi file afumat
DA25402206 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 03.04.2020 341
Contract object: pastrama porc
DA24353699 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 14.11.2019 454
Contract object: pastrama de porc
DA23761017 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 02.09.2019 454
Contract object: pastrama porc
DA23688121 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 20.08.2019 227
Contract object: pastrama de porc
DA23432412 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 05.07.2019 454
Contract object: pastrama porc
DA23339899 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 24.06.2019 227
Contract object: pastrama de porc
DA23270663 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 13.06.2019 227
Contract object: poastrama porc
DA23158891 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 30.05.2019 227
Contract object: pastrama de porc
DA23065867 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 20.05.2019 227
Contract object: pastrama de porc
DA23066035 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 20.05.2019 227
Contract object: pastrama de porc
DA22910759 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 25.04.2019 207
Contract object: pastrama de porc
DA22818185 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 12.04.2019 414
Contract object: pastrama de porc
DA22767714 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 09.04.2019 207
Contract object: pastrama porc
DA22676825 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 26.03.2019 207
Contract object: pastrama de porc
DA22638358 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 21.03.2019 207
Contract object: pastrama porc
DA22568565 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 11.03.2019 207
Contract object: pastrama de porc
DA22511223 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 01.03.2019 207
Contract object: pastrama de porc
DA22450566 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 22.02.2019 207
Contract object: pastrama de porc
DA22386824 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 13.02.2019 207
Contract object: pastrama de porc
DA22326297 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 01.02.2019 207
Contract object: pastrama de porc
DA22316280 UM01737 CUI: 7540903 ENVIROTECH SRL CUI: 12442901 servicii 44161200-8 31.01.2019 470
Contract object: servicii de curatare canalizari cu vidanja combi
DA22274385 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 25.01.2019 207
Contract object: pastrama de porc
DA22211526 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 14.01.2019 207
Contract object: pastrama de porc
DA22092815 UM01737 CUI: 7540903 GEPETO IMPEX SA CUI: 11034874 furnizare 15131400-9 17.12.2018 248
Contract object: pastrama de porc

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