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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
DA25181691 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 05.03.2020 1,602
Contract object: alimente pt bucataria gradinitelor
DA25181750 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 05.03.2020 1,088
Contract object: alimente pt bucataria gradinitelor
DA25181806 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 05.03.2020 1,074
Contract object: alimente pt bucataria gradinitelor
DA25181850 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 05.03.2020 514
Contract object: alimente pt bucataria gradinitelor
DA24663378 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 12.12.2019 493
Contract object: alimente pt bucataria gradinitelor
DA24663496 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 12.12.2019 1,153
Contract object: alimente pt bucataria gradinitelor
DA24663541 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 12.12.2019 1,134
Contract object: alimente pt bucataria gradinitelor
DA24421544 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 20.11.2019 1,298
Contract object: alimente pt bucataria gradinitelor
DA24421580 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 20.11.2019 1,787
Contract object: alimente pt bucataria gradinitelor
DA24386290 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 19.11.2019 908
Contract object: alimente pt bucataria gradinitelor
DA24303359 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 07.11.2019 470
Contract object: alimente pt bucataria gradinitelor
DA24086084 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 14.10.2019 1,465
Contract object: alimente pt bucataria gradinitelor
DA24086127 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 14.10.2019 1,258
Contract object: alimente pt bucataria gradinitelor
DA24086180 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 14.10.2019 261
Contract object: alimente pt bucataria gradinitelor
DA24086215 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 14.10.2019 497
Contract object: alimente pt bucataria gradinitelor
DA23376669 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 02.07.2019 441
Contract object: alimente pt bucataria gradinitelor
DA23376721 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 02.07.2019 703
Contract object: alimente pt bucataria gradinitelor
DA23376767 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 02.07.2019 217
Contract object: alimente pt bucataria gradinitelor
DA23376804 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 02.07.2019 890
Contract object: alimente pt bucataria gradinitelor
DA23257249 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 10.06.2019 1,456
Contract object: alimente pt bucataria gradinitelor
DA23257287 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 10.06.2019 1,041
Contract object: alimente pt bucataria gradinitelor
DA23257322 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 10.06.2019 1,534
Contract object: alimente pt bucataria gradinitelor
DA23257361 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 10.06.2019 345
Contract object: alimente pt bucataria gradinitelor
DA22985729 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 14.05.2019 890
Contract object: alimente pentru bucataria gradinitelor
DA22985821 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 ROV PAN SRL CUI: 15790447 furnizare 15800000-6 14.05.2019 1,010
Contract object: alimente pentru bucataria gradinitelor

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