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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
DA40520461 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 29.05.2026 1,410
paine
DA40280254 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 29.04.2026 2,404
paine
DA40099544 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 30.03.2026 1,514
paine
DA39896503 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 26.02.2026 2,423
paine si franzela
DA39734835 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 29.01.2026 1,598
paine integrala 600g
DA39560367 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 17.12.2025 1,940
paine integrala 600g
DA39391490 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 27.11.2025 1,501
paine
DA39146015 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 24.10.2025 2,371
paine
DA38976191 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 30.09.2025 1,987
paine
DA38819784 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 08.09.2025 1,987
paine si franzela
DA38230123 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 29.05.2025 1,362
paine
DA37976448 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 28.04.2025 2,261
paine
DA37768560 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 28.03.2025 1,728
paine
DA37571338 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 28.02.2025 2,730
paine
DA37415402 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 03.02.2025 1,836
paine
DA37266616 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 08.01.2025 2,246
franzela
DA36832408 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 01.11.2024 2,544
paine
DA36632108 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 02.10.2024 2,381
paine
DA36529540 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811300-9 17.09.2024 338
trigon cu branza burduf 0.1 kg
DA36464336 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 06.09.2024 2,105
paine
DA35862677 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 03.06.2024 2,422
paine
DA35658176 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 08.05.2024 2,730
paine
DA35436429 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 04.04.2024 2,730
paine
DA35159192 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 01.03.2024 3,080
franzela
DA34940046 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 PANETTERIA SRL CUI: 16239099 furnizare 15811100-7 31.01.2024 2,380
paine

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