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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
DA38276873 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 10.06.2025 439
Contract object: diverse alimente
DA35332251 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 22.03.2024 1,406
Contract object: faina porumb pambac 1kg
DA32924441 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 30.03.2023 141
Contract object: faina porumb pambac 1kg
DA32501698 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 04.02.2023 2,328
Contract object: faina porumb pambac 1kg
DA32371119 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 16.01.2023 1,963
Contract object: faina porumb pambac 1kg
DA31343415 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 09.09.2022 1,924
Contract object: faina porumb 1kg
DA29803830 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 21.01.2022 1,001
Contract object: faina porumb pambac 1kg
DA22607186 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 15.03.2019 1,198
Contract object: faina porumb pambac 1kg
DA21147198 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 06.09.2018 376
Contract object: faina alba baneasa 1kg
DA20310077 GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 LADOREL COM SRL CUI: 8458446 furnizare 15612210-6 14.05.2018 846
Contract object: faina porumb pambac 1kg

10 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