Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA28125541	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15821200-1	04.06.2021	62
Contract object: biscuiti poieni
DA28125562	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15330000-0	04.06.2021	6
Contract object: cimbru plic
DA28125598	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15892000-7	04.06.2021	8
Contract object: esente rom / vanilie
DA28125631	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15831000-2	04.06.2021	26
Contract object: zahar tos ambalat 1 kg
DA28030589	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15820000-2	21.05.2021	38
Contract object: biscuiti pachete 100g
DA28030604	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15821200-1	21.05.2021	125
Contract object: biscuiti poieni
DA28030616	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15842300-5	21.05.2021	40
Contract object: ciocolata kinder
DA28030651	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15330000-0	21.05.2021	6
Contract object: cimbru plic
DA28030671	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15872200-3	21.05.2021	6
Contract object: leustean
DA28030686	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15841000-5	21.05.2021	6
Contract object: cacao
DA28030704	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15811300-9	21.05.2021	27
Contract object: croissant 50g
DA28030720	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	03142500-3	21.05.2021	86
Contract object: oua marimea l
DA28030736	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	03211300-6	21.05.2021	64
Contract object: orez
DA28030755	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15851100-9	21.05.2021	13
Contract object: paste scurte 500g
DA28030768	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15831000-2	21.05.2021	26
Contract object: zahar tos ambalat 1 kg
DA28030779	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15830000-5	21.05.2021	9
Contract object: zahar pudra
DA28030794	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15830000-5	21.05.2021	7
Contract object: zahar vanilat
DA28030813	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15331500-2	21.05.2021	28
Contract object: castraveti otet 720g
DA28030825	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	03131200-0	21.05.2021	17
Contract object: ceai plante cutie
DA28030841	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15892000-7	21.05.2021	8
Contract object: esente rom / vanilie
DA28030860	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15625000-5	21.05.2021	9
Contract object: gris alimentar
DA28030877	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15331100-8	21.05.2021	60
Contract object: amestec legume congelate
DA28030899	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15612210-6	21.05.2021	30
Contract object: malai grisat
DA28030917	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15850000-1	21.05.2021	19
Contract object: macaroane
DA28030933	SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960	FILVAS SERVCOM SRL CUI: 17975603	furnizare	15331423-8	21.05.2021	49
Contract object: pasta tomate 28%

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