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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
DA35490626 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 12.04.2024 2,750
paine alba cu si fara sare,ambalata feliata 500 grame
DA35038312 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 15.02.2024 2,750
paine alba cu si fara sare,ambalata feliata 500 grame
DA34633053 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 07.12.2023 2,750
paine alba cu si fara sare,ambalata feliata 500 grame
DA34275399 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 18.10.2023 2,750
paine alba feliata
DA33982621 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 12.09.2023 1,285
paine
DA33968305 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 08.09.2023 2,750
paine alba cu si fara sare,ambalata feliata 500 grame
DA33065496 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 25.04.2023 2,750
paine alba cu si fara sare,ambalata feliata 500 grame
DA33051421 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 20.04.2023 1,285
pachet 500buc paine alba 400g
DA32817503 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 20.03.2023 1,285
pachet 500buc paine alba 400g
DA32684738 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 03.03.2023 2,750
paine alba feliata
DA32683300 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 01.03.2023 1,285
pachet 500buc paine alba 400g
DA32618266 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 RO-EGERA SRL CUI: 12960660 furnizare 15811200-8 22.02.2023 16,800
chifla alba 50 grame cu sare - martie 2023
DA32475336 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 01.02.2023 2,750
paine alba cu si fara sare,ambalata feliata 500 grame
DA32434323 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 RO-EGERA SRL CUI: 12960660 furnizare 15811200-8 27.01.2023 17,500
chifla alba 50 grame cu sare=febr 2023
DA32348689 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 10.01.2023 2,750
paine alba feliata
DA32125353 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 RO-EGERA SRL CUI: 12960660 furnizare 15811200-8 12.12.2022 17,500
chifla alba 50 grame cu sare=ian 2023
DA32045769 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 05.12.2022 1,285
pachet 500buc paine alba 400g
DA31950966 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 22.11.2022 2,750
paine
DA31911120 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 RO-EGERA SRL CUI: 12960660 furnizare 15811200-8 17.11.2022 17,500
chifla alba 50 grame cu sare=dec 2022
DA31686290 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 RO-EGERA SRL CUI: 12960660 furnizare 15811200-8 21.10.2022 17,150
chifle =noiembrie 2022
DA31308385 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 06.09.2022 386
pachet 500buc paine alba 400g
DA31302979 LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 06.09.2022 1,375
paine alba cu sare, feliata
DA30871152 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 22.06.2022 386
pachet 150 paine alba
DA30794942 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 20.06.2022 386
pachet 150 paine alba
DA30691168 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 RO-EGERA SRL CUI: 12960660 furnizare 15811100-7 26.05.2022 1,285
produse alimentare

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