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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37178742 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 13.12.2024 750
branza framantata
DA37017751 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 28.11.2024 600
branza framantata - gabriella
DA36739971 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 18.10.2024 600
branza framantata - gabriella
DA36459647 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 06.09.2024 540
branza framantata - gabriella
DA36230893 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 05.08.2024 540
branza framantata - gabriella
DA36031154 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 28.06.2024 540
branza framantata - gabriella
DA35732397 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 17.05.2024 540
branza framantata - gabriella
DA35421244 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 04.04.2024 675
branza framantata - gabriella
DA35164514 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 04.03.2024 540
branza framantata - gabriella
DA34621379 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 05.12.2023 1,080
branza framantata - gabriella
DA34478632 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 13.11.2023 540
branza framantata - gabriella
DA34260460 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 17.10.2023 540
branza framantata - gabriella
DA33850433 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 22.08.2023 540
branza framantata - gabriella
DA33557382 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 29.06.2023 810
branza framantata - gabriella
DA33283253 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 18.05.2023 810
branza framantata - gabriella
DA32982517 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 07.04.2023 960
branza framantata - gabriella
DA32146198 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 12.12.2022 1,920
branza framantata - gabriella
DA31783950 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 03.11.2022 960
branza framantata - gabriella
DA31433313 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 21.09.2022 960
branza framantata - gabriella
DA30997084 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 12.07.2022 720
branza framantata - gabriella
DA30816525 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 15.06.2022 600
branza framantata - gabriella
DA30504540 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 04.05.2022 600
branza framantata - gabriella
DA30318337 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 06.04.2022 480
branza framantata - gabriella
DA30052156 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 02.03.2022 720
branza framantata - gabriella
DA29868537 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 AGROTRANSCOM EX SRL CUI: 1268720 furnizare 15541000-2 02.02.2022 660
branza framantata - gabriella

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