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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36286152	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183	furnizare	15842320-1	12.08.2024	2,524
Contract object: croissant crema, gem diverse sortimente, pate ardealul porc 100g
DA35989007	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183	furnizare	15842320-1	20.06.2024	3,122
Contract object: bor croissant crema lapte 60g, pate ardealul porc 100g, cim gem diverse sortimente
DA35386297	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183	furnizare	15842320-1	01.04.2024	4,414
Contract object: bor croissant,ciuperci 3550,pasta tomate,pate ardealul porc 100g,gem portionat
DA35238856	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183	furnizare	15842320-1	13.03.2024	1,440
Contract object: bor croissant crema lapte 60g
DA34871389	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977	SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183	furnizare	15842320-1	19.01.2024	176
Contract object: lago biscuiti cu cereale 320gr
DA34836622	COMUNA BANCA CUI: 4446708	MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659	furnizare	15842320-1	15.01.2024	1,500
Contract object: nuga cip alune (50g)
DA34386599	GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183	furnizare	15842320-1	27.10.2023	327
Contract object: lago nap.poker alune 45gr.20/4
DA32924114	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	MURICOM SRL CUI: 1196607	furnizare	15842320-1	30.03.2023	151
Contract object: nap glaz.cacao 40gr 1/20
DA32475762	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	MURICOM SRL CUI: 1196607	furnizare	15842320-1	01.02.2023	151
Contract object: nap glaz.cacao 40gr 1/20
DA31916555	SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257	ALIMON SA CUI: 958039	furnizare	15842320-1	17.11.2022	289
Contract object: produse de patiserie
DA30947344	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	MURICOM SRL CUI: 1196607	furnizare	15842320-1	04.07.2022	165
Contract object: nap.linea cioc 65gr 1/28
DA30729738	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	MURICOM SRL CUI: 1196607	furnizare	15842320-1	31.05.2022	118
Contract object: napolitane 65gr 1/28
DA30118568	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	10.03.2022	951
Contract object: salam de biscuiti 65g
DA29929573	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	11.02.2022	1,094
Contract object: salam de biscuiti 65g
DA29857485	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	01.02.2022	344
Contract object: salam de biscuiti 65g
DA29462604	COMUNA BANCA CUI: 4446708	MAGAZINUL LUI GHEORGHITA SRL CUI: 38248659	furnizare	15842320-1	08.12.2021	1,000
Contract object: nuga cip alune (50g)
DA28178117	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	14.06.2021	43
Contract object: salam de biscuiti 65g
DA27961711	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	13.05.2021	158
Contract object: salam de biscuiti 65g
DA27912526	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	07.05.2021	182
Contract object: nuga cu arahide 50g
DA27913506	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	07.05.2021	9
Contract object: nuga cu arahide 50g
DA26536017	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	09.10.2020	246
Contract object: nuga cu arahide 50g
DA26536115	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	09.10.2020	106
Contract object: salam de biscuiti 65g
DA26383129	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	21.09.2020	132
Contract object: nuga cu arahide 50g
DA25043624	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	MESSINA TRADING SRL CUI: 15736600	furnizare	15842320-1	14.02.2020	185
Contract object: salam de biscuiti 65g
DA25001523	COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483	MURICOM SRL CUI: 1196607	furnizare	15842320-1	07.02.2020	388
Contract object: nap.linea cioc 65gr 1/28

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