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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
DA25707202 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 29.05.2020 91
Contract object: pachet legume fructe lp bucium
DA25666536 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 26.05.2020 198
Contract object: pachet legume fructe lp bucium
DA25601098 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 14.05.2020 42
Contract object: pachet legume fructe lp bucium
DA25566806 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 08.05.2020 225
Contract object: pachet legume fructe lp bucium
DA25567160 SPITALUL ORASENESC CAMPENI CUI: 4331074 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 07.05.2020 82
Contract object: legume fructe
DA25534884 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03220000-9 30.04.2020 102
Contract object: pchet legume fructe lp bucium
DA25498433 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 22.04.2020 120
Contract object: pachet legume fructe lp bucium
DA25481807 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03220000-9 16.04.2020 129
Contract object: pachet legume fructe lp bucium
DA25439491 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 08.04.2020 168
Contract object: pachet legume fructe lp bucium
DA25404768 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03220000-9 01.04.2020 165
Contract object: pachet legume fructe lp bucium
DA25359521 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 26.03.2020 101
Contract object: pachet legume fructe lp bucium
DA25298206 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03220000-9 18.03.2020 224
Contract object: pachet legume fructe lp bucium
DA25239377 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 12.03.2020 101
Contract object: pachet legume fructe lp bucium
DA25211172 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 INTERFRUCT SRL CUI: 15379027 furnizare 03220000-9 09.03.2020 532
Contract object: legume- fructe
DA25178467 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 06.03.2020 92
Contract object: pachet legume fructe lp bucium
DA25189022 SPITALUL ORASENESC CAMPENI CUI: 4331074 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 06.03.2020 1,792
Contract object: legume si fructe
DA25159830 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 INTERFRUCT SRL CUI: 15379027 furnizare 03220000-9 02.03.2020 550
Contract object: legume - fructe
DA25112225 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 02.03.2020 132
Contract object: pachet legume fructe lp bucium
DA25100922 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 24.02.2020 317
Contract object: legume-fructe
DA25068652 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 20.02.2020 84
Contract object: pachet legume fructe lp bucium
DA25057752 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 18.02.2020 428
Contract object: legume ,fructe,cartofi
DA25022025 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 14.02.2020 109
Contract object: pachet legume fructe lp bucium
DA25003520 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 10.02.2020 463
Contract object: legume - fructe
DA24974710 COMUNA BUCIUM CUI: 4561979 INTERFRUCT SRL CUI: 15379027 furnizare 03220000-9 06.02.2020 75
Contract object: pachet legume fructe lp bucium
DA24968079 SPITALUL ORASENESC CAMPENI CUI: 4331074 INTERFRUCT SRL CUI: 15379027 furnizare 03200000-3 06.02.2020 871
Contract object: cereale, cartofi, legume, fructe si fructe cu coaja

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