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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
DA41099745 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 02.09.2026 54
amestec legume congelate 400g
DA40576665 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 08.06.2026 24
amestec legume congelate 400g
DA40351298 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 08.05.2026 48
amestec legume congelate 400g
DA40181988 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 16.04.2026 48
amestec legume congelate 400g
DA39959485 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 06.03.2026 48
amestec legume congelate 400g
DA39351245 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 21.11.2025 48
amestec legume congelate 400g
DA34823382 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 11.01.2024 96
amestec legume congelate
DA34119626 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 28.09.2023 120
amestec legume congelate
DA33068381 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 21.04.2023 120
amestec legume congelate
DA32702660 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 03.03.2023 120
amestec legume congelate
DA32370040 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 12.01.2023 120
amestec legume congelate
DA31998755 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 25.11.2022 96
amestec legume congelate
DA31366461 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 13.09.2022 132
amestec legume congelate
DA30352882 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 08.04.2022 50
amestec legume congelate
DA27514675 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 FILVAS SERVCOM SRL CUI: 17975603 furnizare 15331110-1 04.03.2021 45
amestec legume congelate
DA26547132 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 15331110-1 12.10.2020 28
telina
DA26380408 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 15331110-1 22.09.2020 17
telina
DA25219831 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 15331110-1 09.03.2020 28
telina
DA25171279 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 15331110-1 03.03.2020 17
telina
DA25094535 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 15331110-1 21.02.2020 28
telina
DA24999123 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 15331110-1 11.02.2020 28
telina
DA24903985 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 15331110-1 27.01.2020 28
telina
DA24866217 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 15331110-1 17.01.2020 28
telina
DA24825405 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 15331110-1 10.01.2020 28
telina
DA24623808 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 FRUCTOS RAMISA SRL CUI: 28874671 furnizare 15331110-1 09.12.2019 33
telina

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