Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA32357287	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	03142500-3	12.01.2023	205,125
Contract object: oua consum
DA30525389	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	03142500-3	06.05.2022	131,498
Contract object: oua consum
DA28435765	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	03142500-3	26.07.2021	108,572
Contract object: oua de gaina
DA23027642	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15612100-2	14.05.2019	39,990
Contract object: faina
DA23027690	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	03000000-1	14.05.2019	980
Contract object: pesmet
DA23027756	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15612210-6	14.05.2019	62,100
Contract object: malai
DA23027795	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15625000-5	14.05.2019	3,393
Contract object: gris
DA23027857	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	03211300-6	14.05.2019	133,920
Contract object: orez cu bobul lung
DA22416032	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15872400-5	18.02.2019	5,250
Contract object: sare iodata
DA22416088	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15800000-6	18.02.2019	6,630
Contract object: delikat
DA22416180	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15000000-8	18.02.2019	33,040
Contract object: delikat
DA22416252	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15800000-6	18.02.2019	608
Contract object: esenta rom si vanilie
DA22416314	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15830000-5	18.02.2019	4,300
Contract object: zahar vanilat
DA22416348	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15899000-6	18.02.2019	1,650
Contract object: praf de copt
DA22416406	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15872100-2	18.02.2019	13,500
Contract object: piper macinat
DA22416448	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15800000-6	18.02.2019	20,400
Contract object: bors magic
DA22416496	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15898000-9	18.02.2019	3,520
Contract object: drojdie uscata pakmaya
DA22416539	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15870000-7	18.02.2019	1,155
Contract object: scortisoara
DA22416590	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15841000-5	18.02.2019	1,265
Contract object: cacao
DA22416627	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15800000-6	18.02.2019	6,325
Contract object: boia de ardei dulce
DA22416677	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15870000-7	18.02.2019	2,760
Contract object: cimbru
DA22416736	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15870000-7	18.02.2019	10,120
Contract object: patrunjel si marar
DA22416775	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15871000-4	18.02.2019	3,570
Contract object: otet
DA22416810	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15871000-4	18.02.2019	1,275
Contract object: mustar
DA22416846	DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230	CORADO PRODIMPEX SRL CUI: 16257443	furnizare	15831000-2	18.02.2019	1,150
Contract object: zahar pudra

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