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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
DA24866177 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ASOCIATIA COMUNITATEA SURORILOR FRANCISCANE SUB OCROTIREA SFINTEI FAMILII DIN MALLERSDORF - FILIALA ORADEA CUI: 13008413 furnizare 55500000-5 20.01.2020 56,440
servicii de cantina
DA24814077 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ASOCIATIA COMUNITATEA SURORILOR FRANCISCANE SUB OCROTIREA SFINTEI FAMILII DIN MALLERSDORF - FILIALA ORADEA CUI: 13008413 furnizare 55500000-5 13.01.2020 110,556
servicii de cantina
DA23785644 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ASOCIATIA COMUNITATEA SURORILOR FRANCISCANE SUB OCROTIREA SFINTEI FAMILII DIN MALLERSDORF - FILIALA ORADEA CUI: 13008413 furnizare 55500000-5 05.09.2019 77,190
servicii de cantina si servicii de catering
DA22204196 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ASOCIATIA COMUNITATEA SURORILOR FRANCISCANE SUB OCROTIREA SFINTEI FAMILII DIN MALLERSDORF - FILIALA ORADEA CUI: 13008413 furnizare 55500000-5 11.01.2019 92,628
servicii de cantina
DA21135013 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 ASOCIATIA COMUNITATEA SURORILOR FRANCISCANE SUB OCROTIREA SFINTEI FAMILII DIN MALLERSDORF - FILIALA ORADEA CUI: 13008413 furnizare 55500000-5 05.09.2018 58,849
servicii de cantina si servicii de catering

5 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