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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
DA40528412 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15812200-5 02.06.2026 1,616
Contract object: produse de cofetarie
DA40077287 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15812200-5 25.03.2026 602
Contract object: produse de cofetarie
DA39445691 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15812200-5 04.12.2025 752
Contract object: produse de cofetarie
DA38248290 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15812200-5 02.06.2025 1,047
Contract object: tort de ciocolata
DA37932500 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15810000-9 16.04.2025 1,611
Contract object: produse de panificatie, produse de patiserie si de cofetarie
DA37108388 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15812000-3 05.12.2024 1,291
Contract object: produse de patiserie si de cofetarie
DA36542439 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15812000-3 19.09.2024 447
Contract object: prajitura negresa
DA36529253 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15812000-3 17.09.2024 412
Contract object: placinta cu visine
DA36501656 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15812000-3 12.09.2024 272
Contract object: cornulete cu marmelada
DA36501683 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15812000-3 12.09.2024 412
Contract object: chec
DA35853567 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 CLARION SRL CUI: 12589946 furnizare 15812000-3 31.05.2024 1,544
Contract object: produse de patiserie si de cofetarie
DA33373939 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 30.05.2023 1,449
Contract object: tort trilogie delice
DA30728567 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812200-5 31.05.2022 1,306
Contract object: produse de cofetarie -tort mousse ciocolata alba
DA30635219 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 19.05.2022 512
Contract object: placinta cu mere
DA30333217 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 06.04.2022 421
Contract object: placinta cu mere
DA30158042 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 15.03.2022 193
Contract object: cornulete cu marmelada
DA30157991 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 15.03.2022 344
Contract object: placinta cu branza
DA30086870 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 07.03.2022 366
Contract object: placinta cu mere
DA29868348 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 02.02.2022 359
Contract object: produse de patiserie si de cofetarie
DA29808151 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 21.01.2022 225
Contract object: cornulete cu marmelada
DA29799285 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 20.01.2022 362
Contract object: placinta cu mere
DA29689211 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 27.12.2021 515
Contract object: placinta cu visine
DA29589134 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 16.12.2021 559
Contract object: produse de cofetarie
DA29543284 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 13.12.2021 347
Contract object: placinta cu visine
DA29490616 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 CLARION SRL CUI: 12589946 furnizare 15812000-3 09.12.2021 809
Contract object: produse de cofetarie

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