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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
DA25083443 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 19.02.2020 32
bors pentru ciorbe la punga 1l
DA24856360 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 16.01.2020 38
bors pentru ciorbe la punga 1l
DA24680397 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 12.12.2019 25
bors pentru ciorbe la punga 1l
DA24560664 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 03.12.2019 25
bors pentru ciorbe la punga 1l
DA24334740 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 08.11.2019 38
bors pentru ciorbe la punga 1l
DA24131996 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 16.10.2019 38
bors pentru ciorbe la punga 1l
DA23939202 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 25.09.2019 38
bors pentru ciorbe la punga 1l
DA23923840 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 23.09.2019 8
bors
DA23863701 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 16.09.2019 13
bors
DA23807987 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 06.09.2019 25
bors pentru ciorbe la punga 1l
DA23798938 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 05.09.2019 13
bors
DA23302309 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 14.06.2019 4
bors
DA23257054 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 10.06.2019 8
bors
DA23141420 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 27.05.2019 8
bors
DA23129051 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 24.05.2019 25
bors pentru ciorbe la punga 1l
DA23107712 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 23.05.2019 10
bors
DA23073385 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 20.05.2019 8
bors
DA22980188 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 08.05.2019 38
bors pentru ciorbe la punga 1l
DA22943045 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 06.05.2019 10
bors
DA22834456 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 15.04.2019 6
bors
DA22805211 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 10.04.2019 25
bors pentru ciorbe la punga 1l
DA22770782 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 08.04.2019 8
bors
DA22721803 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 01.04.2019 10
bors
DA22670596 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 25.03.2019 10
bors
DA22620157 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 GENERAL AGRO COM SERVICE SRL CUI: 5288797 furnizare 15871279-0 18.03.2019 10
bors

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