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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
DA30538349 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 06.05.2022 108
Contract object: produse alimentare
DA30531292 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 06.05.2022 134
Contract object: produse alimentare
DA30420469 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 19.04.2022 206
Contract object: produse alimentare
DA30395409 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 14.04.2022 117
Contract object: produse din carne
DA30299572 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 04.04.2022 361
Contract object: produse alimentare
DA30244813 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 28.03.2022 100
Contract object: produse alimentare
DA30225358 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 23.03.2022 109
Contract object: produse alimentare
DA30224645 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 23.03.2022 654
Contract object: produse alimentare
DA30134625 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 14.03.2022 669
Contract object: produse alimentare
DA30119591 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 11.03.2022 126
Contract object: produse din carne
DA30021044 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 24.02.2022 228
Contract object: produse din carne 2
DA30019087 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 24.02.2022 107
Contract object: produse din carne
DA29969170 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 18.02.2022 414
Contract object: produse din carne
DA29916903 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 10.02.2022 114
Contract object: produse din carne
DA29803743 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 20.01.2022 522
Contract object: produse alimentare
DA29799232 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 20.01.2022 67
Contract object: produse din carne
DA29759815 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 13.01.2022 325
Contract object: produse alimentare
DA29336404 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 22.11.2021 518
Contract object: achizitie pachet alimente
DA29252647 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 12.11.2021 132
Contract object: pachet alimente
DA29072832 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 21.10.2021 270
Contract object: produse alimentare
DA28970165 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 11.10.2021 130
Contract object: achizitie produse alimentare
DA28909033 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 01.10.2021 915
Contract object: achizitie lapte 12x11,6- 139.2lei, iaurt grecesc 13x8,6- 111.8lei, unt 60x 8,4- 504lei, smantana 6x
DA28862862 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 27.09.2021 428
Contract object: achizitie alimente
DA28004977 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 20.05.2021 387
Contract object: produse alimentare
DA27566983 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 CORAGLEN SRL CUI: 16664730 furnizare 15000000-8 12.03.2021 774
Contract object: produse alimentare

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