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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
DA37192941 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811100-7 16.12.2024 1,478
Contract object: paine alba 1500
DA37192975 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811100-7 16.12.2024 541
Contract object: paine graham 400 gr
DA37063494 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811500-1 02.12.2024 79
Contract object: branzoaica 120 gr
DA37064032 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15812121-7 02.12.2024 144
Contract object: placinta cu sunca 130g
DA37064073 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15812100-4 02.12.2024 210
Contract object: cozonac cu cacao si stafide 500 gr
DA37064093 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811500-1 02.12.2024 101
Contract object: trigon cu branza sarata 120 gr
DA37064121 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15812100-4 02.12.2024 76
Contract object: strudel cu visine 100 gr
DA37063036 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811100-7 02.12.2024 1,949
Contract object: paine alba 1500
DA37063059 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811100-7 02.12.2024 483
Contract object: paine graham 400 gr
DA37063229 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15812100-4 02.12.2024 76
Contract object: pariziene cu nuca 120 gr
DA37063448 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15810000-9 02.12.2024 95
Contract object: pogace cu cascaval 100 gr
DA36846394 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811500-1 05.11.2024 144
Contract object: pateu cu sunca si branza 110 gr
DA36844950 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15812100-4 04.11.2024 76
Contract object: strudel cu visine 100 gr
DA36844974 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811100-7 04.11.2024 907
Contract object: paine alba 1500
DA36845020 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811100-7 04.11.2024 312
Contract object: paine graham 400 gr
DA36845056 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15812100-4 04.11.2024 105
Contract object: cozonac cu cacao si stafide 500 gr
DA36845108 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15813000-0 04.11.2024 78
Contract object: croisant cu cicolata 110 gr
DA36845176 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811500-1 04.11.2024 11
Contract object: trigon cu branza sarata 120 gr
DA36756107 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811100-7 21.10.2024 208
Contract object: paine graham 400 gr
DA36755722 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15821000-9 21.10.2024 120
Contract object: scoica cu sunca si cascaval 120gr
DA36755757 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15810000-9 21.10.2024 124
Contract object: palanet cu varza 160 gr
DA36755791 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811100-7 21.10.2024 76
Contract object: strudel cu mere100g
DA36755818 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15813000-0 21.10.2024 61
Contract object: corn ardelenesc 80gr
DA36756066 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811100-7 21.10.2024 672
Contract object: paine alba 1500
DA36439511 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 DONA BRUT SRL CUI: 31819391 furnizare 15811100-7 04.09.2024 1,579
Contract object: paine alba 1500

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