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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
DA25243288 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 11.03.2020 346
Contract object: produse alimentare
DA25107440 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 25.02.2020 397
Contract object: produse alimentare
DA25069339 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 19.02.2020 206
Contract object: produse alimentare
DA24983162 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 05.02.2020 321
Contract object: produse alimentare
DA24915664 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 27.01.2020 198
Contract object: produse alimentare
DA24869170 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 18.01.2020 641
Contract object: produse alimentare
DA24667845 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 11.12.2019 405
Contract object: produse alimentare
DA24580358 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 05.12.2019 129
Contract object: produse alimentare
DA24502317 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 29.11.2019 329
Contract object: produse alimentare
DA24416659 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 19.11.2019 762
Contract object: produse alimentare
DA24349761 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 12.11.2019 930
Contract object: produse alimentare
DA24299407 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 06.11.2019 282
Contract object: produse alimentare
DA24247481 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 31.10.2019 515
Contract object: produse alimentare
DA24207388 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 27.10.2019 288
Contract object: produse alimentare
DA24172935 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 22.10.2019 676
Contract object: produse alimentare
DA24109191 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 15.10.2019 987
Contract object: produse alimentare
DA24075295 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 11.10.2019 887
Contract object: produse alimentare
DA23998189 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 02.10.2019 765
Contract object: produse alimentare
DA23941463 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 25.09.2019 511
Contract object: produse alimentare
DA23876870 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 17.09.2019 318
Contract object: produse alimentare
DA23016324 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 13.05.2019 538
Contract object: produse alimentare
DA22738873 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 02.04.2019 278
Contract object: produse alimentare
DA22628683 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 19.03.2019 251
Contract object: produse alimentare
DA22494270 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 27.02.2019 212
Contract object: produse alimentare
DA22388087 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 LIAREV SRL CUI: 14046962 furnizare 15893100-5 12.02.2019 353
Contract object: 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