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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
DA20287025 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 15831200-4 11.05.2018 2,022
alimene
DA20287279 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 15821200-1 11.05.2018 294
biscuiti
DA20232556 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 15331460-9 07.05.2018 8,024
alimente
DA20232740 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 15331170-9 07.05.2018 645
alimente
DA20232787 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03221250-3 07.05.2018 298
alimente
DA20110023 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 15331423-8 23.04.2018 305
rosii bulion
DA20110090 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03221110-0 23.04.2018 92
telina
DA20110506 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03221000-6 23.04.2018 137
praz
DA20110413 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03142500-3 23.04.2018 118
oua
DA20110584 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03221250-3 23.04.2018 165
dovlecei
DA20115300 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03221250-3 23.04.2018 165
dovlecei
DA20115339 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 15331170-9 23.04.2018 82
fasole verde
DA20115382 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 15421000-5 23.04.2018 201
ulei
DA20115418 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03222111-4 23.04.2018 1,238
banane
DA20115458 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 15611000-4 23.04.2018 116
orez
DA20115902 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03212100-1 23.04.2018 413
cartofi
DA20115814 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03222112-1 23.04.2018 230
compot
DA20119083 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03222210-8 23.04.2018 22
lamai
DA20119282 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03221000-6 23.04.2018 487
portocale,morcov om,zarzavat ciorba
DA20119589 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03222322-6 23.04.2018 1,634
biscuiti,zahar,cereale,ceai,fidea,ceapa,verdeata,mere,pere,varza
DA20119705 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 15871110-8 23.04.2018 138
otet,gris,bulion
DA20071125 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 15612210-6 19.04.2018 92
malai
DA20072225 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03221110-0 19.04.2018 207
telina
DA20075815 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03222220-1 19.04.2018 650
lama,portocale
DA20055311 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 SUPERCOM 219 SCHITULUI SRL CUI: 10553954 furnizare 03221250-3 17.04.2018 191
dovlecei

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