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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37205118	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	17.12.2024	230
Contract object: smantana galetusa 18% grasime 900 grame
DA37091406	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	04.12.2024	12
Contract object: smantana galetusa 18% grasime 900 grame
DA37091435	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	04.12.2024	276
Contract object: smantana galetusa 18% grasime 900 grame
DA36916242	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	13.11.2024	288
Contract object: smantana galetusa 18% grasime 900 grame
DA36798078	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	28.10.2024	288
Contract object: smantana galetusa 18% grasime 900 grame
DA36705858	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	14.10.2024	288
Contract object: smantana galetusa 18% grasime 900 grame
DA36576758	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	25.09.2024	281
Contract object: smantana galetusa 18% grasime 900 grame
DA36476972	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	10.09.2024	281
Contract object: smantana galetusa 18% grasime 900 grame
DA36324322	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	21.08.2024	281
Contract object: smantana galetusa 18% grasime 900 grame
DA36230940	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	01.08.2024	281
Contract object: smantana galetusa 18% grasime 900 grame
DA36068930	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	04.07.2024	225
Contract object: smantana galetusa 18% grasime 900 grame
DA35758832	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	21.05.2024	281
Contract object: smantana galetusa 18% grasime 900 grame
DA35588818	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	24.04.2024	281
Contract object: smantana galetusa 18% grasime 900 grame
DA35491323	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	11.04.2024	281
Contract object: smantana galetusa 18% grasime 900 grame
DA35307539	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	20.03.2024	281
Contract object: smantana galetusa 18% grasime 900 grame
DA35165040	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	04.03.2024	225
Contract object: smantana galetusa 18% grasime 900 grame
DA35028408	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	14.02.2024	113
Contract object: smantana galetusa 18% grasime 900 grame
DA34858609	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	18.01.2024	225
Contract object: smantana galetusa 18% grasime 900 grame
DA34722010	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	18.12.2023	169
Contract object: smantana galetusa 18% grasime 900 grame
DA34674080	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	12.12.2023	281
Contract object: smantana galetusa 18% grasime 900 grame
DA34557025	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	24.11.2023	281
Contract object: smantana galetusa 18% grasime 900 grame
DA34439608	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	07.11.2023	281
Contract object: smantana galetusa 18% grasime 900 grame
DA34281077	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	19.10.2023	281
Contract object: smantana galetusa 18% grasime 900 grame
DA34104830	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	27.09.2023	281
Contract object: smantana galetusa 18% grasime 900 grame
DA33987796	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512100-1	12.09.2023	281
Contract object: smantana galetusa 18% grasime 900 grame

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