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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
DA38375707 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 19.06.2025 655
Contract object: piept de pui dezosat fara piele ambalat in punga + pulpe de pui superioare dezosate fara piele ambal
DA38063641 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 14.05.2025 589
Contract object: piept de pui dezosat fara piele ambalat in punga + pulpe de pui superioare dezosate fara piele ambal
DA37613100 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112300-9 10.03.2025 586
Contract object: ficat de pui ambalat in punga + piept de pui dezosat fara piele ambalat in punga + pulpe de pui supe
DA36881201 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 12.11.2024 566
Contract object: piept de pui dezosat fara piele ambalat in punga + pulpe de pui superioare dezosate fara piele ambal
DA36638299 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 04.10.2024 537
Contract object: piept de pui dezosat fara piele ambalat in punga + pulpe de pui superioare dezosate fara piele ambal
DA35787597 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 28.05.2024 552
Contract object: piept de pui dezosat fara piele ambalat in punga + ficat de pui ambalat in punga + pulpe de pui supe
DA35001467 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112300-9 09.02.2024 608
Contract object: ficat de pui ambalat in punga + piept de pui dezosat fara piele ambalat in punga + pulpe de pui supe
DA34823569 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 12.01.2024 481
Contract object: piept de pui dezosat fara piele ambalat in punga + pulpe de pui superioare dezosate fara piele ambal
DA34362405 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 26.10.2023 465
Contract object: piept de pui dezosat fara piele ambalat in punga + pulpe de pui superioare dezosate fara piele ambal
DA33964540 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112300-9 07.09.2023 512
Contract object: ficat de pui ambalat in punga +piept de pui dezosat fara piele ambalat in punga+ pulpe de pui superi
DA33518850 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112300-9 26.06.2023 477
Contract object: ficat de pui + piept de pui dezosat amb.la punga intreg, fara piele (neinjectat) + pulpe superioare
DA33173431 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 04.05.2023 473
Contract object: piept de pui dezosat amb.la punga intreg, fara piele (neinjectat) + pulpe superioare dezosate fara p
DA32875247 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112300-9 24.03.2023 520
Contract object: ficat de pui + piept de pui dezosat amb.la punga intreg, fara piele (neinjectat) + pulpe superioare
DA32577904 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 14.02.2023 121
Contract object: piept de pui dezosat amb.la punga intreg, fara piele (neinjectat)
DA32577876 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 14.02.2023 341
Contract object: pulpe superioare dezosate fara piele
DA32322928 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 03.01.2023 466
Contract object: piept de pui dezosat amb.la punga intreg, fara piele (neinjectat)
DA31856503 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112300-9 10.11.2022 558
Contract object: ficat de pui
DA31622493 GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 FERMADOR SRL CUI: 6550631 furnizare 15112300-9 13.10.2022 345
Contract object: ficat de pui

18 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