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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
DA40527916 SCOALA GIMNAZIALA NR 168 CUI: 32243288 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 02.06.2026 1,440
paine integrala feliata 300 g
DA37984818 SCOALA GIMNAZIALA NR 168 CUI: 32243288 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 28.04.2025 2,981
paine integrala feliata 300 g
DA31679917 COMUNA CLEJANI CUI: 5026702 PAN DAVID S I M SRL CUI: 11296638 furnizare 16700000-2 20.10.2022 249,000
tractor claas axion 850 s.n. a3002204
DA29578018 COMUNA BUCSANI CUI: 5026680 PAN DAVID S I M SRL CUI: 11296638 furnizare 15810000-9 15.12.2021 11,998
covrigi
DA27212757 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 08.01.2021 3,600
paine dubla feliata 500 g
DA27077205 COMUNA BUCSANI CUI: 5026680 PAN DAVID S I M SRL CUI: 11296638 furnizare 15810000-9 15.12.2020 9,800
covrigi (2sir x 50 buc.) pg
DA26644604 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 22.10.2020 2,000
paine dubla feliata 500 g
DA25147678 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 28.02.2020 698
achzitie reper 1-paine alba, aferent adv1130664
DA24897600 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 22.01.2020 3,600
paine dubla feliata 500 g
DA24755541 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 19.12.2019 2,881
paine dubla feliata 500 g
DA23989322 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 01.10.2019 4,077
paine dubla feliata 500 g
DA23165067 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 30.05.2019 3,565
paine dubla feliata 500 g
DA22112031 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 18.12.2018 2,509
toast taranesc simplu 300 g
DA21127910 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 04.09.2018 3,840
achizitie produse de panificatie
DA20454686 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 29.05.2018 1,024
toast taranesc simplu 300 g
DA20234975 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 PAN DAVID S I M SRL CUI: 11296638 furnizare 15811100-7 04.05.2018 1,280
toast taranesc simplu 300 g

16 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