Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA23565521	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15811100-7	25.07.2019	347
Contract object: franzela
DA23363422	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15811100-7	26.06.2019	674
Contract object: paine
DA23319862	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15000000-8	20.06.2019	262
Contract object: alimente
DA23321358	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15850000-1	20.06.2019	177
Contract object: paste fainoase
DA23321494	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15820000-2	20.06.2019	497
Contract object: produse patiserie
DA23158400	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15811100-7	29.05.2019	1,075
Contract object: paine
DA23085760	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15612100-2	23.05.2019	205
Contract object: alimente
DA23085927	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15850000-1	23.05.2019	123
Contract object: paste fainoase
DA23086038	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15820000-2	23.05.2019	563
Contract object: produse patiserie
DA22895672	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15811100-7	23.04.2019	738
Contract object: franzela
DA22800845	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15000000-8	10.04.2019	304
Contract object: alimente
DA22801005	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15820000-2	10.04.2019	515
Contract object: produse patiserie
DA22801140	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15850000-1	10.04.2019	187
Contract object: paste fainoase
DA22682363	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15000000-8	26.03.2019	328
Contract object: alimente
DA22682441	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15811100-7	26.03.2019	1,043
Contract object: paine
DA22682549	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15850000-1	26.03.2019	217
Contract object: paste fainoase
DA22682681	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15820000-2	26.03.2019	737
Contract object: produse patiserie
DA22544090	UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267	GARBACEA PAN SRL CUI: 1143297	furnizare	15811100-7	08.03.2019	800
Contract object: paine cu cartofi
DA22465353	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15000000-8	25.02.2019	167
Contract object: alimente
DA22465474	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15811100-7	25.02.2019	658
Contract object: paine
DA22465708	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15850000-1	25.02.2019	108
Contract object: paste fainoase
DA22465813	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15820000-2	25.02.2019	396
Contract object: produse patiserie
DA22406198	UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267	GARBACEA PAN SRL CUI: 1143297	furnizare	15811100-7	15.02.2019	29
Contract object: paine cu cartofi
DA22324062	UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267	GARBACEA PAN SRL CUI: 1143297	furnizare	15811100-7	01.02.2019	214
Contract object: paine feliata cu cartofi
DA22301113	GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429	GARBACEA PAN SRL CUI: 1143297	furnizare	15811100-7	30.01.2019	384
Contract object: paine

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