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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
DA21799138 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 MEDENCOS SRL CUI: 16947494 furnizare 15812200-5 20.11.2018 92
Contract object: prajituri bucata 0,120 gr.
DA21714507 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 MEDENCOS SRL CUI: 16947494 furnizare 15000000-8 12.11.2018 92
Contract object: fursecuri asortate
DA21694472 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 MEDENCOS SRL CUI: 16947494 furnizare 15000000-8 09.11.2018 690
Contract object: prajituri bucata 0,120 gr.
DA21613596 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 MEDENCOS SRL CUI: 16947494 furnizare 15000000-8 01.11.2018 92
Contract object: fursecuri asortate
DA21449095 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 MEDENCOS SRL CUI: 16947494 furnizare 15000000-8 11.10.2018 1,702
Contract object: prajituri bucata 0,120 gr.
DA20520836 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 MEDENCOS SRL CUI: 16947494 furnizare 15000000-8 05.06.2018 846
Contract object: prajituri bucata 0,120 gr.
DA20502272 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 MEDENCOS SRL CUI: 16947494 furnizare 15000000-8 04.06.2018 63
Contract object: fursecuri asortate
DA20310163 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 MEDENCOS SRL CUI: 16947494 furnizare 15000000-8 11.05.2018 681
Contract object: prajituri bucata 0,120 gr.
DA20145022 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 MEDENCOS SRL CUI: 16947494 furnizare 15000000-8 24.04.2018 957
Contract object: prajituri bucata 0,120 gr.
DA20104023 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 MEDENCOS SRL CUI: 16947494 furnizare 15000000-8 20.04.2018 1,214
Contract object: prajituri bucata 0,120 gr.

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