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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA28787462	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	17.09.2021	3,166
Contract object: pachetalimente
DA28029367	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	21.05.2021	2,567
Contract object: pachetalimente
DA27970946	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	14.05.2021	2,406
Contract object: pachetalimente
DA27609070	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	19.03.2021	1,588
Contract object: pachet alimente
DA27566266	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	12.03.2021	2,279
Contract object: pachetalimente
DA27523640	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	05.03.2021	1,943
Contract object: pachetalimente
DA24950005	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	31.01.2020	1,618
Contract object: pachet alimenta
DA24905894	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	23.01.2020	1,456
Contract object: pachet alimente
DA24869166	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	17.01.2020	1,237
Contract object: produse alimentare
DA24615343	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	servicii	55900000-9	06.12.2019	1,386
Contract object: pachet alimente
DA24450094	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	21.11.2019	1,628
Contract object: pachet alimente
DA24399494	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	15.11.2019	1,221
Contract object: pachet alimente
DA24334190	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	08.11.2019	1,825
Contract object: pachet alimente
DA24256143	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	31.10.2019	1,793
Contract object: pachet alimente
DA24136640	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	17.10.2019	1,812
Contract object: pachet alimente
DA24092290	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	11.10.2019	1,457
Contract object: alimente
DA24030056	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	04.10.2019	1,446
Contract object: pachet alimente
DA23047294	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	16.05.2019	1,486
Contract object: pachet alimente
DA22986074	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	09.05.2019	1,479
Contract object: pachet alimente
DA22933725	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	03.05.2019	1,461
Contract object: pachet alimente
DA22758534	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	05.04.2019	1,291
Contract object: pachet alimente
DA22647209	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	21.03.2019	1,440
Contract object: pachet alimente
DA22618812	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	18.03.2019	1,230
Contract object: pachet alimente
DA22506111	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	28.02.2019	1,675
Contract object: pachet alimente
DA22461299	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	22.02.2019	1,167
Contract object: pachet 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