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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
DA39575963 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 18.12.2025 3,870
produse curatenie scoli
DA38235258 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 02.06.2025 2,490
produse curatenie scoli
DA38110372 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 44190000-8 14.05.2025 3,675
materiale constructii, sanitare
DA38109757 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 14.05.2025 7,490
produse curatenie scoli
DA36670147 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 08.10.2024 8,012
produse curatenie scoli
DA35123559 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 27.02.2024 5,259
produse curatenie scoli
DA34720631 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 servicii 15842300-5 15.12.2023 9,058
dulciuri
DA34153794 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 03.10.2023 6,951
produse curatenie scoli
DA32873719 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 23.03.2023 3,710
produse curatenie scoli
DA32223480 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 15842300-5 19.12.2022 6,284
pachet craciun
DA32222289 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 servicii 15842300-5 16.12.2022 9,099
dulciuri
DA31294415 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 02.09.2022 2,916
produse curatenie
DA29689811 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 27.12.2021 3,185
produse curatenie
DA29673857 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 servicii 15842300-5 23.12.2021 9,081
dulciuri
DA29187834 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 10.11.2021 1,260
pachet necesar scoala
DA28710399 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 08.09.2021 5,054
pachet necesar scoala
DA27430714 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 39800000-0 19.02.2021 1,256
pachet necesar scoala
DA26967910 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 servicii 15842300-5 04.12.2020 9,150
dulciuri
DA26335310 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 furnizare 33140000-3 14.09.2020 1,500
pachet necesar scoala
DA26327381 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 servicii 33140000-3 13.09.2020 2,250
consumabile medicale (
DA24669150 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 servicii 15842300-5 12.12.2019 9,161
dulciuri
DA21995454 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 servicii 15842300-5 07.12.2018 9,044
dulciuri (rev.2)
DA21995422 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BATAR CUI: 118635 servicii 44100000-1 07.12.2018 1,381
materiale de constructii si articole conexe (rev.2)

23 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