Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29642401 JUDETUL BUZAU CUI: 3662495 EVELINY SRL CUI: 1159064 furnizare 15812200-5 21.12.2021 7,225
Contract object: cozonac
DA27475960 JUDETUL BUZAU CUI: 3662495 EVELINY SRL CUI: 1159064 furnizare 15812000-3 26.02.2021 8,073
Contract object: furnizare produse cofetarie
DA27476007 JUDETUL BUZAU CUI: 3662495 EVELINY SRL CUI: 1159064 furnizare 15812000-3 26.02.2021 7,569
Contract object: furnizare produse cofetarie
DA24859805 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 EVELINY SRL CUI: 1159064 furnizare 15812200-5 17.01.2020 1,174
Contract object: prajituri cofetarie ( indiene )
DA24055651 JUDETUL BUZAU CUI: 3662495 EVELINY SRL CUI: 1159064 furnizare 15812200-5 08.10.2019 2,325
Contract object: specialitati cofetarie
DA22296052 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 EVELINY SRL CUI: 1159064 furnizare 15810000-9 29.01.2019 266
Contract object: prajituri cofetarie
DA22230893 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 EVELINY SRL CUI: 1159064 furnizare 15810000-9 17.01.2019 693
Contract object: prajituri cofetarie
DA21101549 JUDETUL BUZAU CUI: 3662495 EVELINY SRL CUI: 1159064 furnizare 15810000-9 30.08.2018 1,809
Contract object: specialitati cofetarie
DA20386748 JUDETUL BUZAU CUI: 3662495 EVELINY SRL CUI: 1159064 furnizare 15810000-9 21.05.2018 294
Contract object: specialitati cofetarie

9 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