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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
DA21958968 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 05.12.2018 5,315
Contract object: pachet produse alimentare
DA21928824 SCOALA GIMNAZIALA NR1 CUI: 4253766 MAX SRL CUI: 14495350 furnizare 44190000-8 04.12.2018 796
Contract object: pachet materiale de constructii
DA21832361 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 22.11.2018 4,875
Contract object: pachet produse alimentare
DA21682511 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 07.11.2018 4,608
Contract object: pachet produse alimentare
DA21547204 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 23.10.2018 727
Contract object: pachet produse alimentare
DA21546939 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 23.10.2018 3,518
Contract object: pachet produse alimentare
DA21423158 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 09.10.2018 540
Contract object: pachet produse alimentare
DA21422952 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 09.10.2018 4,223
Contract object: pachet produse alimentare
DA21236729 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 18.09.2018 2,005
Contract object: pachet produse alimentare
DA20567697 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 08.06.2018 3,726
Contract object: pachet produse alimentare
DA20483169 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 30.05.2018 2,486
Contract object: pachet produse alimentare
DA20428424 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 23.05.2018 2,167
Contract object: pachet hrana
DA20347521 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 15.05.2018 2,854
Contract object: gradinita cu program prelungit nr.1 videle
DA20230247 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 03.05.2018 3,884
Contract object: diverse produse alimentare
DA20140357 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 23.04.2018 2,820
Contract object: pachet produse alimentare
DA20058977 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 MAX SRL CUI: 14495350 furnizare 15800000-6 13.04.2018 3,688
Contract object: pachet produse alimentare

16 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