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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
DA22600894 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 18.03.2019 292
painea casei feliata 500 gr si branzoaica 100 gr
DA22603207 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 18.03.2019 789
paine si branzoici
DA22584188 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 14.03.2019 115
painea casei feliata 500 gr
DA22593923 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 14.03.2019 37
painea casei feliata 500 gr
DA22594517 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 14.03.2019 110
painea casei feliata 500 gr
DA22571600 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 12.03.2019 46
painea casei feliata 500 gr
DA22571605 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 12.03.2019 37
painea casei feliata 500 gr
DA22554986 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15894400-5 08.03.2019 345
melci cu scortisoara
DA22557845 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 08.03.2019 809
painea casei si melci cu scortisoara
DA22533291 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 06.03.2019 115
painea casei feliata 500 gr
DA22533678 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 06.03.2019 55
painea casei feliata 500 gr
DA22521863 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15894400-5 05.03.2019 272
painea casei feliata 500 gr, malai dulce
DA22523156 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15894400-5 05.03.2019 706
malai dulce si paine
DA22501514 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 28.02.2019 110
painea casei feliata 500 gr
DA22494450 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15894400-5 28.02.2019 636
placinta cu mere fara zahar
DA22472821 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 27.02.2019 46
painea casei feliata 500 gr
DA22482678 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 27.02.2019 101
painea casei feliata 500 gr
DA22493479 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15894400-5 27.02.2019 326
placinta cu mere si paine
DA22472881 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 26.02.2019 101
painea casei feliata 500 gr
DA22464098 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 25.02.2019 23
painea casei feliata 500 gr
DA22436489 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15894400-5 21.02.2019 607
placinta cu mere fara zahar
DA22446098 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 21.02.2019 28
painea casei feliata 500 gr
DA22454097 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15894400-5 21.02.2019 757
branzoaica si paine
DA22454374 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15894400-5 21.02.2019 243
branzoaica 100 gr
DA22426429 GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 COSUL DE LA MUNTE SRL CUI: 34741173 furnizare 15811100-7 19.02.2019 46
painea casei feliata 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