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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
DA22256525 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 39831240-0 21.01.2019 292
Contract object: materiale curatenie
DA22254383 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 39831240-0 21.01.2019 1,677
Contract object: materiale de curatenie
DA22221877 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 15.01.2019 6,436
Contract object: alimente
DA22110470 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 19.12.2018 1,774
Contract object: alimente
DA22007100 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 10.12.2018 3,745
Contract object: alimente
DA21975699 ORAS NASAUD CUI: 4347887 TRIPURSUNDRA SRL CUI: 15632340 furnizare 39831240-0 06.12.2018 672
Contract object: produse curatenie
DA21921308 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 03.12.2018 4,389
Contract object: alimente
DA21870237 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 27.11.2018 3,611
Contract object: alimente
DA21784033 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 19.11.2018 2,876
Contract object: alimente
DA21745555 COMUNA REBRISOARA CUI: 4347380 TRIPURSUNDRA SRL CUI: 15632340 furnizare 39831240-0 15.11.2018 840
Contract object: achizitie produse curatenie
DA21716847 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 12.11.2018 3,268
Contract object: alimente
DA21668386 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 39831240-0 08.11.2018 1,681
Contract object: materiale de curatenie
DA21650917 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 05.11.2018 6,632
Contract object: alimente
DA21626289 RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 01.11.2018 2,463
Contract object: pachet produse alimentare organizare consiliul stintifiic
DA21626319 RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 TRIPURSUNDRA SRL CUI: 15632340 furnizare 39831240-0 01.11.2018 576
Contract object: produse de curatenie
DA21590768 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 29.10.2018 2,141
Contract object: alimente
DA21527104 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 22.10.2018 5,870
Contract object: alimente
DA21466257 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 15.10.2018 2,667
Contract object: alimente
DA21431714 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 10.10.2018 809
Contract object: alimente
DA21410908 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 08.10.2018 1,411
Contract object: alimente
DA21387814 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 04.10.2018 151
Contract object: smantana
DA21341416 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 01.10.2018 5,954
Contract object: alimente
DA21282797 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 25.09.2018 5,737
Contract object: alimente
DA21273640 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 39831240-0 21.09.2018 1,680
Contract object: materiale de curatenie
DA21238546 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 TRIPURSUNDRA SRL CUI: 15632340 furnizare 15000000-8 18.09.2018 1,794
Contract object: alimente

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