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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37218362	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15861000-1	18.12.2024	76
Contract object: cafea fort 500 gr
DA37216909	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	39830000-9	18.12.2024	1,680
Contract object: pachet curatenie
DA37141273	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15211000-0	10.12.2024	137
Contract object: file pangasius 640 gr
DA37141861	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15833000-6	10.12.2024	132
Contract object: miere poliflora 400 gr
DA37144107	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	03221340-1	10.12.2024	161
Contract object: spanac tocat 1kg
DA37144282	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15511210-8	10.12.2024	406
Contract object: lapte helga 1.5 %
DA37144301	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15545000-0	10.12.2024	176
Contract object: branza topita aro felii 144gr
DA37144330	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15545000-0	10.12.2024	142
Contract object: branza topita aro triunghi
DA37144405	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15321800-2	10.12.2024	309
Contract object: suc santal1l
DA37144436	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15321100-5	10.12.2024	60
Contract object: suc ciao 2l pierscica
DA37144777	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15842300-5	10.12.2024	39
Contract object: bomboane pom jeleu 300 gr
DA37144873	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15842100-3	10.12.2024	229
Contract object: ciocolata poiana lapte 80 gr.
DA37144921	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15842300-5	10.12.2024	240
Contract object: turta dulce boromir 400 g
DA37144949	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15821200-1	10.12.2024	108
Contract object: biscuiti crackers 100gr.
DA37144966	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15800000-6	10.12.2024	118
Contract object: saratele monte banato 110 gr
DA37145003	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15842300-5	10.12.2024	44
Contract object: foi cremes boromir 380 gr
DA37145055	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15842300-5	10.12.2024	87
Contract object: piscoturi 400gr
DA37145089	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15850000-1	10.12.2024	272
Contract object: paste fainoase gyermely cus cus 500 gr
DA37145131	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15872200-3	10.12.2024	85
Contract object: delikat legume 2kg
DA37145150	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15612130-1	10.12.2024	72
Contract object: faina alba titan 000
DA37145207	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	03221210-1	10.12.2024	361
Contract object: fasole alba bob mare natura defne
DA37145237	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15512900-9	10.12.2024	28
Contract object: frisca magic chef 1l
DA37145285	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15625000-5	10.12.2024	44
Contract object: gris fine life 500 gr.
DA37145312	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15890000-3	10.12.2024	149
Contract object: gris fine life 500 gr.
DA37145342	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	COMVIG IMPEX SRL CUI: 1235455	furnizare	15431100-9	10.12.2024	97
Contract object: margarina aro 500 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