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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
DA34541746 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 21.11.2023 138
paine alba 1kg
DA32916794 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 29.03.2023 55
paine alba 1kg
DA31535524 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 04.10.2022 41
paine alba 1kg,
DA31513252 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 30.09.2022 124
paine alba 1kg
DA31502259 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 29.09.2022 83
paine alba 1kg
DA31466664 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 26.09.2022 41
paine alba 1kg
DA31409587 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 19.09.2022 99
paine alba 1kg
DA31350691 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 09.09.2022 83
paine alba 1kg
DA31340062 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 08.09.2022 83
paine alba 1kg
DA31310332 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 05.09.2022 116
paine alba 1kg
DA30793285 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 09.06.2022 124
paine alba 1kg
DA30551125 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 09.05.2022 124
paine alba 1kg
DA30246049 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 28.03.2022 165
achizitie paine
DA30188599 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 18.03.2022 83
paine alba
DA30181225 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 17.03.2022 50
achizitie paine alba 1kg
DA30144423 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 14.03.2022 124
achizitie paine
DA30136561 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 11.03.2022 73
achizitie paine
DA30046729 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 28.02.2022 59
paine alba 1kg
DA30019129 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 24.02.2022 110
paine alba
DA29988552 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 21.02.2022 110
achizitie paine alba 1kg
DA29812950 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 25.01.2022 110
achizitie paine
DA29641365 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 21.12.2021 96
achizitie paine alba 1kg,pe vatra,feliata
DA29576295 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 15.12.2021 64
paine alba
DA29541965 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15812100-4 13.12.2021 57
achizitie cozonac
DA29432116 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PANEMAR MORARIT SI PANIFICATIE SRL CUI: 4844886 furnizare 15811100-7 03.12.2021 96
achizitie paine alba 1kg

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