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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37314873	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	17.01.2025	1,430
Contract object: paine semialaba 1 kg
DA37314908	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	17.01.2025	715
Contract object: paine semialaba 1 kg
DA37314948	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	17.01.2025	2,146
Contract object: paine semialaba 1 kg
DA37203491	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	17.12.2024	5,066
Contract object: paine semialaba 1 kg
DA36988536	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	22.11.2024	2,980
Contract object: paine semialaba 1 kg
DA36759801	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	24.10.2024	5,513
Contract object: paine semialaba 1 kg
DA36414820	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	02.09.2024	6,407
Contract object: paine semialaba 1 kg
DA36170884	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	23.07.2024	4,172
Contract object: paine semialaba 1 kg
DA36070369	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	04.07.2024	4,619
Contract object: paine semialaba 1 kg
DA35860496	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	03.06.2024	4,619
Contract object: paine semialaba 1 kg
DA35667235	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	09.05.2024	4,321
Contract object: paine semialaba 1 kg
DA35642933	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	30.04.2024	192
Contract object: paine graham 0.300 kg
DA35642794	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	30.04.2024	128
Contract object: paine graham 0.300 kg
DA35642547	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	30.04.2024	64
Contract object: paine graham 0.300 kg
DA35642450	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	30.04.2024	51
Contract object: paine graham 0.300 kg
DA35630518	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	29.04.2024	38
Contract object: paine graham 0.300 kg
DA35622053	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	26.04.2024	64
Contract object: paine graham 0.300 kg
DA35622329	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	26.04.2024	77
Contract object: paine graham 0.300 kg
DA35587376	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15810000-9	23.04.2024	385
Contract object: cozonac cu nuca, mac sau rahat 0.700 kg
DA35339323	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15810000-9	25.03.2024	257
Contract object: cozonac cu nuca, mac sau rahat 0.700 kg
DA35339393	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	25.03.2024	5,662
Contract object: paine semialaba 1 kg
DA35112335	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	26.02.2024	4,619
Contract object: paine semialaba 1 kg
DA34863414	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	18.01.2024	5,215
Contract object: paine semialaba 1 kg
DA34616479	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	06.12.2023	6,508
Contract object: paine semialaba 1 kg
DA34448946	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PANZOOTRAS SRL CUI: 1281281	furnizare	15811100-7	07.11.2023	4,959
Contract object: paine semialba la 1kg

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