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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA23250971	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	10.06.2019	421
Contract object: strudel urda
DA23250974	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	10.06.2019	403
Contract object: branzoaica
DA23191353	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	03.06.2019	494
Contract object: corn cu gem
DA23131345	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	27.05.2019	494
Contract object: strude mere
DA23069340	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	20.05.2019	476
Contract object: strude cu mere
DA23003196	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	10.05.2019	512
Contract object: corn cu gem
DA23003216	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	10.05.2019	514
Contract object: cozonac
DA22927373	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	06.05.2019	458
Contract object: strudel cu urda
DA22771342	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	08.04.2019	458
Contract object: strudel cu branza
DA22715229	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	01.04.2019	403
Contract object: corn cu gem
DA22695083	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	28.03.2019	385
Contract object: cozonac
DA22662654	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	25.03.2019	458
Contract object: strudel cu mere
DA22613743	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	15.03.2019	476
Contract object: corn cu gem
DA22613705	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	15.03.2019	494
Contract object: strudel cu urda
DA22566209	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	11.03.2019	494
Contract object: strudel cu mere
DA22468225	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	25.02.2019	421
Contract object: strudel cu urda
DA22418098	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	20.02.2019	458
Contract object: corn cu gem
DA22379178	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	11.02.2019	403
Contract object: strudel urda
DA22287611	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	28.01.2019	256
Contract object: corn cu gem
DA22248376	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	22.01.2019	366
Contract object: strudel cu urda
DA21994147	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	07.12.2018	458
Contract object: strudel cu mere
DA21911306	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	03.12.2018	440
Contract object: cozonac
DA21774883	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	20.11.2018	494
Contract object: corn cu gem
DA21708029	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	12.11.2018	952
Contract object: strudel cu mere livrare joi / cozonac livrare vineri
DA21660643	GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992	DEXTERNET SRL CUI: 13283804	furnizare	15810000-9	06.11.2018	37
Contract object: strudel cu urda si stafide

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