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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
DA28030589 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 21.05.2021 38
biscuiti pachete 100g
DA27916471 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 07.05.2021 38
biscuiti pachete 100g
DA27791972 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 16.04.2021 38
biscuiti pachete 100g
DA27614635 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 19.03.2021 38
biscuiti pachete 100g
DA27569586 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 12.03.2021 38
biscuiti pachete 100g
DA27526129 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 05.03.2021 77
biscuiti pachete 100g
DA27435909 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 19.02.2021 38
biscuiti pachete 100g
DA26707696 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 30.10.2020 35
biscuiti pachete 100g
DA25220207 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 06.03.2020 62
biscuiti pachete 100g
DA25052820 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 14.02.2020 92
biscuiti pachete 100g
DA24955436 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 31.01.2020 62
biscuiti pachete 100g
DA24401898 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 15.11.2019 62
biscuiti pachete 100g
DA23973844 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 27.09.2019 72
biscuiti pachete 100g
DA23250693 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 07.06.2019 28
biscuiti pachete 100g
DA23067298 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 17.05.2019 56
biscuiti pachete 100g
DA22824677 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 12.04.2019 36
biscuiti pachete 100g
DA22661442 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 22.03.2019 72
biscuiti pachete 100g
DA22516523 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 01.03.2019 28
biscuiti pachete 100g
DA22468045 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 26.02.2019 28
biscuiti pachete 100g
DA22080485 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 14.12.2018 56
biscuiti pachete 100g
DA21774292 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 16.11.2018 56
biscuiti pachete 100g
DA21518518 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 19.10.2018 56
biscuiti pachete 100g
DA21463407 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 15.10.2018 56
biscuiti pachete 100g
DA21272903 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 21.09.2018 56
biscuiti pachete 100g
DA21238433 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15820000-2 19.09.2018 28
biscuiti pachete 100g

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