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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24537110	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	29.11.2019	235
Contract object: paine
DA24363623	CASA CORPULUI DIDACTIC CLUJ CUI: 7929740	PANSODIA SRL CUI: 14407846	furnizare	15812100-4	13.11.2019	47
Contract object: cozonac rahat, cacao, stafide 600 gr
DA24292560	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	05.11.2019	293
Contract object: paine cu faina neagra 700 gr feliata
DA24007830	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	02.10.2019	261
Contract object: paine cu faina neagra 700 gr feliata
DA23900770	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	23.09.2019	450
Contract object: franzela alba
DA23814695	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	09.09.2019	160
Contract object: paine cu faina neagra 700 gr feliata
DA23766539	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	04.09.2019	270
Contract object: paine
DA23619209	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	05.08.2019	212
Contract object: paine cu faina neagra 700 gr feliata
DA23527093	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	PANSODIA SRL CUI: 14407846	furnizare	15812000-3	18.07.2019	1,376
Contract object: produse patiserie- ref 19230
DA23416435	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	05.07.2019	360
Contract object: franzela
DA23367694	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	25.06.2019	197
Contract object: paine cu faina neagra 700 gr feliata
DA23199907	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	06.06.2019	270
Contract object: franzela
DA23210469	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	04.06.2019	290
Contract object: paine cu faina neagra 700 gr feliata
DA23136109	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	28.05.2019	360
Contract object: franzela
DA23125221	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	24.05.2019	177
Contract object: paine cu faina neagra 700 gr feliata
DA22983015	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	13.05.2019	450
Contract object: franzela
DA22956432	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	PANSODIA SRL CUI: 14407846	furnizare	15812000-3	07.05.2019	132
Contract object: saleuri-ref 6516
DA22950468	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	PANSODIA SRL CUI: 14407846	furnizare	15812000-3	07.05.2019	174
Contract object: cosulete cu nuca-ref 6516
DA22949961	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	PANSODIA SRL CUI: 14407846	furnizare	15812100-4	06.05.2019	344
Contract object: saleuri- ref 10688
DA22736528	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	03.04.2019	360
Contract object: franzela
DA22732659	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	02.04.2019	270
Contract object: paine cu faina neagra 700 gr feliata
DA22663154	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	25.03.2019	450
Contract object: franzela
DA22597288	GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460	PANSODIA SRL CUI: 14407846	furnizare	15812200-5	14.03.2019	92
Contract object: chec cu visine 500 gr
DA22572946	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	11.03.2019	300
Contract object: paine
DA22522634	GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490	PANSODIA SRL CUI: 14407846	furnizare	15811100-7	07.03.2019	360
Contract object: franzela

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