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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
DA41192013 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 16.09.2026 230
achizitie legume
DA40507471 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 28.05.2026 93
achizitie legume
DA40326155 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 07.05.2026 253
achizitie legume
DA40146207 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 06.04.2026 423
achizitie legume
DA39867865 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 20.02.2026 323
achizitie legume
DA39454912 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 05.12.2025 45
achizitie morcov
DA39311804 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 18.11.2025 195
achizitie legume
DA39161515 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 28.10.2025 60
achizitie morcov
DA38288056 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 06.06.2025 350
achizitie legume
DA38152270 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 20.05.2025 35
achizitie morcov
DA37748237 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 26.03.2025 35
achizitie morcov
DA36650603 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 04.10.2024 89
achizitie legume
DA36626762 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 02.10.2024 220
achizitie legume
DA34108361 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 27.09.2023 85
achizitie legume
DA32401126 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 18.01.2023 150
achizitie legume
DA32024453 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 28.11.2022 45
achizitie legume
DA31587385 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 10.10.2022 30
achizitie legume
DA31503027 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 29.09.2022 60
achizitionare varza
DA31492780 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 28.09.2022 70
achizitie legume
DA31385014 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 14.09.2022 445
achizitie legume
DA29963310 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 17.02.2022 12
acgizitie usturoi
DA29228577 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 10.11.2021 254
achizitie legume
DA27942314 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03221000-6 12.05.2021 313
achizitie legume

23 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