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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29955269 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 CITRUS FRUITS SRL CUI: 15787832 furnizare 15300000-1 18.02.2022 466
diverse furcte si legume -2
DA29955144 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 CITRUS FRUITS SRL CUI: 15787832 furnizare 15300000-1 18.02.2022 692
diverse legume si fructe
DA29943787 GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221230-7 17.02.2022 887
alimente
DA29944152 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221120-3 17.02.2022 555
pachet legume - fructe
DA29955594 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 CITRUS FRUITS SRL CUI: 15787832 furnizare 03222200-5 17.02.2022 385
portocale , clementine
DA29929073 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 CITRUS FRUITS SRL CUI: 15787832 furnizare 15300000-1 14.02.2022 460
alimente
DA29928487 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221000-6 14.02.2022 173
telina vrac, dovlecel
DA29915029 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221310-2 14.02.2022 236
achizitie produse alimentare
DA29918567 GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221230-7 10.02.2022 695
alimente
DA29918392 GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720 CITRUS FRUITS SRL CUI: 15787832 furnizare 03222200-5 10.02.2022 1,621
legume si fructe
DA29909144 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 CITRUS FRUITS SRL CUI: 15787832 furnizare 03222200-5 09.02.2022 696
pachet legume - fructe
DA29907089 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 CITRUS FRUITS SRL CUI: 15787832 furnizare 03142500-3 08.02.2022 54
alimente
DA29880254 CANTINA AJUTOR SOCIAL OTELU ROSU CUI: 4607090 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221113-1 08.02.2022 576
marfa
DA29896180 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 CITRUS FRUITS SRL CUI: 15787832 furnizare 15300000-1 08.02.2022 232
fructe, legume oua-2
DA29895983 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 CITRUS FRUITS SRL CUI: 15787832 furnizare 15300000-1 08.02.2022 447
diverse legume, fructe, oua
DA29900570 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 CITRUS FRUITS SRL CUI: 15787832 furnizare 15331130-7 08.02.2022 238
pachet produse alimentare
DA29883824 GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221230-7 07.02.2022 853
alimente
DA29887640 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 CITRUS FRUITS SRL CUI: 15787832 furnizare 15331130-7 07.02.2022 208
achizitie produse alimentare
DA29892740 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221230-7 07.02.2022 442
alimente
DA29884000 GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720 CITRUS FRUITS SRL CUI: 15787832 furnizare 03222111-4 07.02.2022 586
legume si fructe
DA29865317 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 CITRUS FRUITS SRL CUI: 15787832 furnizare 03220000-9 02.02.2022 14,528
alimente
DA29852116 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 CITRUS FRUITS SRL CUI: 15787832 furnizare 15300000-1 01.02.2022 370
fructe si legume
DA29851768 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 CITRUS FRUITS SRL CUI: 15787832 furnizare 03221112-4 01.02.2022 562
fructe si legume
DA29865054 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 CITRUS FRUITS SRL CUI: 15787832 furnizare 03222111-4 01.02.2022 396
alimente
DA29830452 GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 CITRUS FRUITS SRL CUI: 15787832 furnizare 03222210-8 01.02.2022 224
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