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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
DA22731539 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03222321-9 03.04.2019 505
achizitie alimente
DA22648566 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03222321-9 25.03.2019 426
achizitie alimente
DA22580385 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03222321-9 12.03.2019 447
achizitie alimente
DA22513127 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221420-6 01.03.2019 568
achizitie alimente
DA22433597 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221230-7 20.02.2019 525
achizitie alimente
DA22371051 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221230-7 11.02.2019 474
achizitie alimente
DA22287837 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221112-4 28.01.2019 249
achizitie alimente
DA22003903 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221230-7 11.12.2018 424
achizitie alimente
DA21915369 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221113-1 03.12.2018 439
achizitie alimente
DA21840650 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221114-8 23.11.2018 485
achizitie alimente
DA21721696 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221114-8 13.11.2018 455
achizitie alimente
DA21636412 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03222321-9 05.11.2018 437
achizitie alimente
DA21503213 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03222321-9 18.10.2018 363
achizitie alimente
DA21411080 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03222200-5 08.10.2018 450
achizitie alimente
DA21332028 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221410-3 02.10.2018 410
achizitie alimente
DA21222395 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03222341-5 17.09.2018 568
achizitie alimente
DA21170429 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221112-4 10.09.2018 293
achizitie alimente
DA20504099 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03212100-1 04.06.2018 404
achizitie alimente gradinita nr.1
DA20309589 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03222321-9 11.05.2018 405
achizitie alimente gradinita nr.1
DA20217461 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221114-8 03.05.2018 275
achizitie alimente gradinita nr.1
DA20144935 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03221112-4 25.04.2018 230
achizitie alimente gradinita nr.1
DA20043301 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR SRL CUI: 15337013 furnizare 03222111-4 16.04.2018 466
achizitei alimente gradinita nr.1

22 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