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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
DA34780763 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15131700-2 03.01.2024 54,810
carne de porc
DA32330862 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 05.01.2023 63,178
carne de porc, preparate
DA31341821 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15130000-8 08.09.2022 35,831
produse din carne
DA29691392 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 28.12.2021 80,017
produse din carne
DA27328993 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 03.02.2021 83,447
ceafa de porc
DA25068077 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15131700-2 18.02.2020 47
preparate pe baza de carne
DA24998957 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 07.02.2020 248
carne de porc
DA24946344 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 30.01.2020 248
carne de porc
DA24946357 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 30.01.2020 94
carne de porc
DA24816440 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15131700-2 08.01.2020 109,249
preparate pe baza de carne
DA23956532 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 27.09.2019 47
carne de porc
DA23956575 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 27.09.2019 175
carne de porc
DA23784941 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 04.09.2019 50,437
produse din carne
DA22790149 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 10.04.2019 543
carne de porc
DA22790208 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15131700-2 10.04.2019 164
preparate pe baza de carne
DA22377813 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 12.02.2019 394
carne de porc
DA22377859 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15131700-2 12.02.2019 14
preparate pe baza de carne
DA22245223 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15131700-2 18.01.2019 4,095
carnati debretin
DA22245044 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 18.01.2019 71,414
preparate de carne
DA22201043 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 11.01.2019 26
carne de porc
DA21909094 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 29.11.2018 1,648
ceafa de porc
DA21877780 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 29.11.2018 1,502
carne de porc
DA21877612 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15131700-2 29.11.2018 2,196
preparate pe baza de carne
DA21761173 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15113000-3 15.11.2018 2,325
pulpa de porc
DA21761311 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 KAIZER PROD COM SRL CUI: 14354059 furnizare 15131700-2 15.11.2018 819
preparate pe baza de carne

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