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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
DA33711339 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811200-8 26.07.2023 10,000
chifla taraneasca
DA33702560 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 25.07.2023 189
franzela la tava feliata cu faina neagra si multicereale 700gr
DA33622803 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811200-8 11.07.2023 10,000
chifla taraneasca
DA33596789 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811200-8 06.07.2023 10,000
chifla taraneasca
DA33586068 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 05.07.2023 532
franzela la tava feliata cu faina neagra si multicereale 700gr
DA33545830 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 28.06.2023 29
franzela la tava feliata cu faina neagra si multicereale 700gr
DA33479341 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 19.06.2023 56
franzela la tava feliata cu faina neagra si multicereale 700gr
DA33476496 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 19.06.2023 532
franzela la tava feliata cu faina neagra si multicereale 700gr
DA33480458 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811200-8 19.06.2023 10,000
chifla taraneasca
DA33467650 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811200-8 16.06.2023 10,000
chifla taraneasca
DA33450280 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 15.06.2023 66
franzela la tava feliata cu faina neagra si multicereale 700gr
DA33431610 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811200-8 12.06.2023 10,000
chifla taraneasca
DA33358971 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811200-8 31.05.2023 10,000
chifla taraneasca
DA33253286 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811000-6 16.05.2023 109
franzela alba feliata 300 gr
DA33259891 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 16.05.2023 532
franzela la tava feliata cu faina neagra si multicereale 700gr
DA33254916 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811200-8 16.05.2023 10,000
chifla taraneasca
DA33217148 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811200-8 11.05.2023 10,000
chifla taraneasca
DA33189577 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811000-6 09.05.2023 93
franzela alba feliata 300 gr
DA33164767 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 04.05.2023 532
franzela la tava feliata cu faina neagra si multicereale 700gr
DA33141228 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811000-6 03.05.2023 98
franzela alba feliata 300 gr
DA33096639 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 26.04.2023 532
franzela la tava feliata cu faina neagra si multicereale 700gr
DA33074285 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811000-6 25.04.2023 88
franzela alba feliata 300 gr
DA33041041 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 19.04.2023 88
franzela la tava feliata cu faina neagra si multicereale 700gr
DA33028398 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811200-8 13.04.2023 10,000
chifla taraneasca
DA32996252 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 FARINETTE ENERGI SRL CUI: 10249301 furnizare 15811100-7 10.04.2023 319
franzela la tava feliata cu faina neagra si multicereale 700gr

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