Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA25221188	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15512200-2	09.03.2020	228
Contract object: smantana 20%,galeata 5 kg
DA25221198	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15551000-5	09.03.2020	151
Contract object: sana,3.5%,pet 0,33 l
DA25221211	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15551000-5	09.03.2020	151
Contract object: kefir 3.5%,pet o,33 l
DA25221232	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15511500-8	09.03.2020	273
Contract object: lapte consum 3.5%
DA25164901	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15511500-8	02.03.2020	234
Contract object: lapte consum 3.5%
DA25164691	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15540000-5	02.03.2020	210
Contract object: telemea / vrac
DA25164733	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15542000-9	02.03.2020	200
Contract object: branza de vaci
DA25164779	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15542000-9	02.03.2020	85
Contract object: cas proaspat
DA25164826	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15512200-2	02.03.2020	304
Contract object: smantana 20%,galeata 5 kg
DA25164867	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15551000-5	02.03.2020	151
Contract object: sana,3.5%,pet 0,33 l
DA25104224	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15542000-9	24.02.2020	200
Contract object: branza de vaci
DA25104253	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15512200-2	24.02.2020	228
Contract object: smantana 20%,galeata 5 kg
DA25104286	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15551000-5	24.02.2020	151
Contract object: sana,3.5%,pet 0,33 l
DA25104310	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15551000-5	24.02.2020	126
Contract object: kefir 3.5%,pet o,33 l
DA25104356	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15511500-8	24.02.2020	234
Contract object: lapte consum 3.5%
DA25055391	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15542000-9	17.02.2020	101
Contract object: cas proaspat
DA25055403	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15512200-2	17.02.2020	190
Contract object: smantana 20%,galeata 5 kg
DA25055417	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15511500-8	17.02.2020	195
Contract object: lapte consum 3.5%
DA25007048	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15512200-2	10.02.2020	152
Contract object: smantana 20%,galeata 5 kg
DA25007085	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15551000-5	10.02.2020	126
Contract object: sana,3.5%,pet 0,33 l
DA25007118	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15511500-8	10.02.2020	156
Contract object: lapte consum 3.5%
DA24957762	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15542000-9	03.02.2020	200
Contract object: branza de vaci
DA24957791	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15542000-9	03.02.2020	101
Contract object: cas proaspat
DA24957804	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15512200-2	03.02.2020	152
Contract object: smantana 20%,galeata 5 kg
DA24957822	LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511	CAMPANEII LACTO PROD SRL CUI: 32761050	furnizare	15551000-5	03.02.2020	151
Contract object: sana,3.5%,pet 0,33 l

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