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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA33428288	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	14.06.2023	19
Contract object: paine alba felii 1 kg
DA33438601	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	14.06.2023	39
Contract object: paine alba felii 1 kg
DA33449584	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	14.06.2023	32
Contract object: paine alba felii 1 kg
DA33408502	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	09.06.2023	205
Contract object: produse de panificatie
DA33414827	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	09.06.2023	13
Contract object: paine alba felii 1 kg
DA33392743	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	06.06.2023	39
Contract object: paine alba felii 1 kg
DA33392715	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	06.06.2023	19
Contract object: paine alba felii 1 kg
DA33352175	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	29.05.2023	19
Contract object: paine alba felii 1 kg
DA33360034	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	29.05.2023	32
Contract object: paine alba felii 1 kg
DA33321787	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	26.05.2023	147
Contract object: produse de panificatie
DA33333249	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	26.05.2023	122
Contract object: produse de panificatie
DA33279233	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	23.05.2023	160
Contract object: produse de panificatie
DA33291796	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	23.05.2023	140
Contract object: produse de panificatie
DA33306661	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	23.05.2023	129
Contract object: produse de panificatie
DA33316325	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	23.05.2023	109
Contract object: produse de panificatie
DA33223171	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	16.05.2023	153
Contract object: pproduse de panificatie
DA33235074	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	16.05.2023	83
Contract object: produse de panificatie
DA33245274	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	16.05.2023	129
Contract object: produse de panificatie
DA33255633	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	16.05.2023	115
Contract object: produse de panificatie
DA33269197	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	16.05.2023	127
Contract object: produse de panificatie
DA33195796	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	10.05.2023	122
Contract object: produse de panificatie
DA33205215	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	10.05.2023	133
Contract object: produse de panificatie
DA33133559	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	08.05.2023	54
Contract object: produse de panificatie
DA33149647	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	08.05.2023	79
Contract object: produse de panificatie
DA33158258	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	AGROSARA SRL CUI: 10065074	furnizare	15811100-7	08.05.2023	100
Contract object: produse de panificatie

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