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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
DA32450471 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 39831240-0 30.01.2023 117
produse de curatenie
DA32450385 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 30.01.2023 1,283
pachete de alimente
DA31962351 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 22.11.2022 1,365
pachete de alimente
DA31766682 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 01.11.2022 830
pachet alimente
DA31676395 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 20.10.2022 860
pachete de alimente
DA31591390 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 11.10.2022 1,491
pachet produse alimentare
DA31422272 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 20.09.2022 868
pachete de alimente
DA31353367 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 09.09.2022 1,159
pachete de alimente
DA31353491 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 09.09.2022 72
pachet alimntar
DA30854121 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 21.06.2022 748
pachete de alimente
DA30698678 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 27.05.2022 822
pachet alimente
DA30633412 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 19.05.2022 576
pachet alimente
DA30278823 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 31.03.2022 299
pachet alimente
DA30278918 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 39831240-0 31.03.2022 396
produse de curatenie
DA30254942 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 29.03.2022 1,056
pachet alimente
DA30233351 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 28.03.2022 330
pachete de alimente
DA30182280 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 18.03.2022 351
pachete de alimente
DA30129887 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 15.03.2022 1,195
pachete de alimente
DA30107662 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 39831240-0 09.03.2022 508
produse de curatenie
DA30056727 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 01.03.2022 710
pachete de alimente
DA29929381 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 11.02.2022 753
pachet alimentar
DA29929391 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 39831240-0 11.02.2022 333
pachet, produse de curatenie
DA29868760 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 02.02.2022 986
pachete de alimente
DA29793768 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 20.01.2022 358
pachete de alimente
DA29771040 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 servicii 15897300-5 18.01.2022 569
pachete de alimente

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