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
DA40178829 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 16.04.2026 20
Contract object: salata de icre940 gr
DA40063654 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 24.03.2026 20
Contract object: salata de icre940 gr
DA39970099 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 12.03.2026 20
Contract object: salata de icre940 gr
DA39540436 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 15.12.2025 39
Contract object: salata de icre940 gr
DA37654630 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15242000-6 12.03.2025 154
Contract object: golden fish fingers cg.450g
DA36295118 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 servicii 15242000-6 13.08.2024 78
Contract object: salata de icre 900 gr
DA36186222 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 24.07.2024 78
Contract object: salata de icre 900 gr comanda pt data de 12.08.2024.
DA36131057 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 15.07.2024 39
Contract object: salata de icre 900 gr
DA36079979 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 08.07.2024 78
Contract object: salata de icre 900 gr
DA36010414 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 26.06.2024 39
Contract object: salata de icre 900 gr
DA35905982 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 10.06.2024 78
Contract object: salata de icre 900 gr
DA35717669 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 16.05.2024 78
Contract object: salata de icre 900 gr
DA35590429 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 24.04.2024 78
Contract object: salata de icre 900 gr
DA35538984 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 18.04.2024 78
Contract object: salata de icre 900 gr
DA35469959 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 10.04.2024 78
Contract object: salata de icre 900 gr
DA35407667 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 03.04.2024 78
Contract object: salata de icre 900 gr
DA35288352 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 19.03.2024 78
Contract object: salata de icre 900 gr
DA35188806 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 06.03.2024 78
Contract object: salata de icre 900 gr
DA35060580 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 19.02.2024 78
Contract object: salata de icre 900 gr
DA34917978 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 29.01.2024 78
Contract object: salata de icre 900 gr
DA34847445 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 servicii 15242000-6 17.01.2024 78
Contract object: salata de icre 900 gr
DA34799545 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 10.01.2024 39
Contract object: salata de icre 900 gr
DA34806748 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15242000-6 09.01.2024 38
Contract object: timona ton mar.ulei160g cv
DA34746995 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 21.12.2023 78
Contract object: salata de icre 900 gr
DA34667484 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ROVI INVEST INTERMED SRL CUI: 28855769 furnizare 15242000-6 13.12.2023 39
Contract object: salata de icre 900 gr

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