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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
DA25123872 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 27.02.2020 545
achizitie paine neagra feliata la 0,400 kg ambalata
DA25123726 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 27.02.2020 265
achizitie paine alba feliata la 0,300 kg ambalata
DA24924589 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 28.01.2020 524
achizitie paine neagra feliata la 0,400 kg, feliata
DA24924374 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 28.01.2020 242
achizitie paine alba feliata la 0,300 kg, ambalata
DA24820144 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 10.01.2020 362
achizitie paine neagra feliata 0,400 kg, ambalata
DA24820142 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 10.01.2020 164
achizitie paine alba feliata 0,300 kg ambalata
DA24498448 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 27.11.2019 277
achizitie paine neagra feliata la 0,400 kg.
DA24498086 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 27.11.2019 130
achizitie paine alba feliata la 0,300 kg
DA24225529 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 29.10.2019 532
achizitie paine neagra feliata de 0,400 kg , ambalata
DA24225513 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 29.10.2019 315
achizitie paine alba feliata de 0,300 kg , ambalata
DA23939249 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15812100-4 26.09.2019 420
achizitie placinta cu mere la 100 gr., ambalata
DA23939159 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15812100-4 26.09.2019 900
achizitie placinta cu branza dulce si stafide la 100 gr., ambalata
DA23939091 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15812100-4 26.09.2019 570
achizitie croisant cu visine la 90 gr., ambalat
DA23938983 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 26.09.2019 715
achizitie paine neagra feliata de 0,400 kg., ambalata
DA23938854 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 26.09.2019 359
achizitie paine alba feliata de 0,300 kg, ambalata
DA23729875 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15812100-4 28.08.2019 300
achizitie placinta cu mere la 100 gr., ambalata
DA23729723 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15812100-4 28.08.2019 750
achizitie placinta cu branza dulce si stafide la 100 gr., ambalata
DA23729622 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15812100-4 28.08.2019 300
achizitie croisant cu visine de 90 gr., ambalat
DA23729320 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 28.08.2019 506
achizitie paine neagra feliata de 400 gr. ambalata
DA23729190 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 28.08.2019 250
achizitie paine alba feliata de 300 gr. ambalata
DA23135989 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15812100-4 27.05.2019 150
achizitie placinta cu mere la 100 gr. ambalata
DA23135811 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15812100-4 27.05.2019 274
achizitie placinta cu branza dulce si stafide la 100 gr. ambalata
DA23135686 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15812100-4 27.05.2019 150
achizitie croissant cu ciocolata 90 gr. ambalat
DA23135496 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 27.05.2019 312
achizitie paine neagra feliata 0,400 kg ambalata
DA23135243 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ROMPAN PROIECT - SERVICE SA CUI: 10319342 furnizare 15811100-7 27.05.2019 156
achizitie paine alba feliata 0,300 kg ambalata

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