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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
DA21261863 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15811100-7 20.09.2018 110
Contract object: paine alba feliata ambalata 300 gr
DA21261885 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15811100-7 20.09.2018 299
Contract object: paine alba feliata ambalata 300 gr
DA21261899 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15812100-4 20.09.2018 156
Contract object: briose 0.060 kg
DA21261915 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15812100-4 20.09.2018 273
Contract object: briose 0.060 kg
DA21209138 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 ROXION PANY SRL CUI: 10165960 furnizare 15812000-3 13.09.2018 73
Contract object: batoane
DA21206233 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 ROXION PANY SRL CUI: 10165960 furnizare 15811100-7 13.09.2018 368
Contract object: paine
DA21203852 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15812100-4 13.09.2018 109
Contract object: briose 0.060 kg
DA21203902 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15812100-4 13.09.2018 94
Contract object: briose 0.060 kg
DA21203146 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 ROXION PANY SRL CUI: 10165960 furnizare 15812122-4 13.09.2018 103
Contract object: tarte
DA21203111 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 ROXION PANY SRL CUI: 10165960 furnizare 15811100-7 13.09.2018 28
Contract object: paine alba feliata ambalata 300 gr
DA21178087 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 ROXION PANY SRL CUI: 10165960 furnizare 15811100-7 11.09.2018 99
Contract object: paine
DA21177472 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 ROXION PANY SRL CUI: 10165960 furnizare 15811100-7 11.09.2018 35
Contract object: paine alba feliata ambalata 300 gr
DA21177519 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 ROXION PANY SRL CUI: 10165960 furnizare 15812200-5 11.09.2018 69
Contract object: fursecuri ciocolata,stafide ,rahat kg.
DA21023461 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15812100-4 14.08.2018 94
Contract object: briose 0.060 kg
DA21004177 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 ROXION PANY SRL CUI: 10165960 servicii 15811100-7 13.08.2018 32
Contract object: alimente
DA21005433 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 ROXION PANY SRL CUI: 10165960 furnizare 15812100-4 10.08.2018 46
Contract object: placinta cu branza kg
DA20999840 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15812100-4 09.08.2018 55
Contract object: briose 0.060 kg
DA20999864 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15812100-4 09.08.2018 109
Contract object: briose 0.060 kg
DA20999878 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15811100-7 09.08.2018 77
Contract object: paine alba feliata ambalata 300 gr
DA20999899 CRESA PRICHINDEL CUI: 21299089 ROXION PANY SRL CUI: 10165960 furnizare 15812100-4 09.08.2018 94
Contract object: briose 0.060 kg
DA20996898 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 ROXION PANY SRL CUI: 10165960 furnizare 15811100-7 09.08.2018 22
Contract object: paine alba feliata ambalata 300 gr
DA20994862 GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 ROXION PANY SRL CUI: 10165960 furnizare 15811100-7 09.08.2018 15
Contract object: paine alba feliata ambalata 300 gr
DA20996349 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 ROXION PANY SRL CUI: 10165960 servicii 15811100-7 09.08.2018 6
Contract object: alimente
DA20985034 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 ROXION PANY SRL CUI: 10165960 servicii 15811100-7 08.08.2018 7
Contract object: alimente
DA20990074 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 ROXION PANY SRL CUI: 10165960 furnizare 15811100-7 08.08.2018 130
Contract object: 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