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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
DA36940907 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 18.11.2024 300
Contract object: pate gasca
DA36883672 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 11.11.2024 300
Contract object: pate gasca
DA35928785 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 13.06.2024 300
Contract object: pate gasca
DA35655702 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 09.05.2024 420
Contract object: pate gasca
DA35198379 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 07.03.2024 300
Contract object: pate gasca
DA35013485 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 12.02.2024 300
Contract object: pate gasca
DA34918938 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 29.01.2024 300
Contract object: pate gasca
DA34854417 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 17.01.2024 300
Contract object: pate gasca
DA34747298 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 20.12.2023 240
Contract object: pate gasca
DA34572269 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 27.11.2023 300
Contract object: pate gasca
DA34494308 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 14.11.2023 240
Contract object: pate gasca
DA34304472 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 23.10.2023 350
Contract object: pate gasca
DA34137171 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 02.10.2023 240
Contract object: pate gasca
DA34029909 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 19.09.2023 360
Contract object: pate gasca
DA33695192 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 21.07.2023 60
Contract object: pate gasca
DA33479620 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 19.06.2023 180
Contract object: pate gasca
DA33388685 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 06.06.2023 300
Contract object: pate gasca
DA33075777 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 24.04.2023 300
Contract object: pate gasca
DA32827375 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 20.03.2023 300
Contract object: pate gasca
DA32456087 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 30.01.2023 300
Contract object: pate gasca
DA32382680 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 17.01.2023 360
Contract object: pate gasca
DA32133685 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 12.12.2022 300
Contract object: pate gasca
DA31870390 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 14.11.2022 300
Contract object: pate gasca
DA31326015 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 07.09.2022 324
Contract object: pate gasca
DA30928816 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 ESPINOSO COMPANY SRL CUI: 7646042 furnizare 15131320-4 30.06.2022 108
Contract object: pate gasca

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