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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
DA32723498 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 06.03.2023 530
Contract object: tortdiplomat
DA32232965 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TRANSPARENT SRL CUI: 14929661 furnizare 15812000-3 19.12.2022 2,966
Contract object: produse de patiserie si de cofetarie
DA25135123 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 28.02.2020 465
Contract object: produse de partiserie
DA25058816 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812000-3 18.02.2020 310
Contract object: produse de patiserie
DA25003751 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 10.02.2020 310
Contract object: produse de patiserie
DA24769727 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TRANSPARENT SRL CUI: 14929661 furnizare 15812000-3 19.12.2019 1,951
Contract object: produse de patiserie
DA24622180 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 10.12.2019 2
Contract object: produse de cofetarie
DA24556118 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TRANSPARENT SRL CUI: 14929661 furnizare 15000000-8 04.12.2019 374
Contract object: tort ciocolata
DA24549911 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 04.12.2019 465
Contract object: produse de cofetarie
DA24519530 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 02.12.2019 238
Contract object: prajitura amandina
DA24392195 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 18.11.2019 465
Contract object: produse de cofetarie
DA24273318 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TRANSPARENT SRL CUI: 14929661 furnizare 15000000-8 05.11.2019 312
Contract object: tort ciocolata
DA24255270 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 04.11.2019 310
Contract object: produse de cofetarie
DA24186897 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 25.10.2019 465
Contract object: produse de cofetarie
DA24064998 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 10.10.2019 775
Contract object: produse de cofetarie
DA23898739 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 23.09.2019 310
Contract object: produse de patiserie
DA23806371 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 10.09.2019 224
Contract object: prajitura amandina
DA23732819 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 29.08.2019 257
Contract object: prajitura amandina
DA23732846 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 29.08.2019 257
Contract object: savarina
DA23054090 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 20.05.2019 465
Contract object: produse de cofetarie
DA22803183 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 11.04.2019 465
Contract object: produse de cofetarie
DA22708375 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812200-5 01.04.2019 155
Contract object: produse de cofetarie
DA22697715 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812000-3 29.03.2019 310
Contract object: produse de patiserie
DA22635933 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 furnizare 15812000-3 21.03.2019 465
Contract object: produse de patiserie si de cofetarie
DA22582003 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 TRANSPARENT SRL CUI: 14929661 lucrari 15812200-5 14.03.2019 465
Contract object: produse de patiserie

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