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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA25236501	GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	10.03.2020	96
Contract object: spirale cu susan
DA25225879	GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	09.03.2020	8
Contract object: mucenici
DA25222793	GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	09.03.2020	224
Contract object: mucenici
DA25222303	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	09.03.2020	32
Contract object: mucenici
DA25222441	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	09.03.2020	69
Contract object: mucenici
DA25222624	GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	09.03.2020	179
Contract object: mucenici
DA25223498	GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	09.03.2020	248
Contract object: mucenici
DA25209505	GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	05.03.2020	113
Contract object: japoneze
DA25201001	GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	05.03.2020	187
Contract object: melci cu nuca
DA25189015	GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	04.03.2020	174
Contract object: nuferi cu ciocolata
DA25188983	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	04.03.2020	110
Contract object: branzoaica cu branza dulce
DA25160961	GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	02.03.2020	68
Contract object: chifle
DA25140791	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	27.02.2020	83
Contract object: corn cu ciocolata
DA25140824	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	27.02.2020	42
Contract object: covrigi cu susan
DA25136332	GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	26.02.2020	101
Contract object: chifle
DA25133254	GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	26.02.2020	86
Contract object: spirale cu susan
DA25130312	GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	26.02.2020	112
Contract object: corn cu gem
DA25128353	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	26.02.2020	247
Contract object: corn
DA25128435	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	26.02.2020	480
Contract object: branzoaica cu branza dulce
DA25128472	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	26.02.2020	208
Contract object: melci cu vanilie
DA25128497	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	26.02.2020	120
Contract object: japoneze
DA25128530	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	26.02.2020	560
Contract object: cozonac de casa
DA25121235	GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	25.02.2020	176
Contract object: branzoaica cu branza dulce
DA25116255	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	25.02.2020	186
Contract object: strudel cu mere
DA25104084	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	FANCRIS SRL CUI: 14687312	furnizare	15812100-4	24.02.2020	107
Contract object: covrigi cu susan

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