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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22006646	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570	MEDENCOS SRL CUI: 16947494	furnizare	15812200-5	10.12.2018	276
Contract object: amandina
DA21947964	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570	MEDENCOS SRL CUI: 16947494	furnizare	15812200-5	05.12.2018	1,012
Contract object: prajituri
DA21954147	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570	MEDENCOS SRL CUI: 16947494	furnizare	15812200-5	05.12.2018	276
Contract object: tiramisu
DA21860941	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570	MEDENCOS SRL CUI: 16947494	furnizare	15812200-5	27.11.2018	276
Contract object: savarina
DA21799138	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	MEDENCOS SRL CUI: 16947494	furnizare	15812200-5	20.11.2018	92
Contract object: prajituri bucata 0,120 gr.
DA21714507	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	12.11.2018	92
Contract object: fursecuri asortate
DA21694472	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	09.11.2018	690
Contract object: prajituri bucata 0,120 gr.
DA21662965	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570	MEDENCOS SRL CUI: 16947494	furnizare	15812200-5	07.11.2018	1,196
Contract object: coco
DA21613596	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	01.11.2018	92
Contract object: fursecuri asortate
DA21603049	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570	MEDENCOS SRL CUI: 16947494	furnizare	15812200-5	30.10.2018	230
Contract object: amandina
DA21602951	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570	MEDENCOS SRL CUI: 16947494	furnizare	15812200-5	30.10.2018	230
Contract object: iaurtica
DA21602917	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570	MEDENCOS SRL CUI: 16947494	furnizare	15812200-5	30.10.2018	230
Contract object: iaurtica
DA21592985	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570	MEDENCOS SRL CUI: 16947494	furnizare	15812200-5	30.10.2018	230
Contract object: ecler
DA21449095	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	11.10.2018	1,702
Contract object: prajituri bucata 0,120 gr.
DA21063461	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	24.08.2018	74
Contract object: tort aniversar - c minori
DA20779918	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	06.07.2018	74
Contract object: tort aniversar
DA20546759	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	07.06.2018	37
Contract object: tort cu crema de ciocolata si fructe
DA20520836	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	05.06.2018	846
Contract object: prajituri bucata 0,120 gr.
DA20502272	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	04.06.2018	63
Contract object: fursecuri asortate
DA20421642	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	23.05.2018	74
Contract object: tort aniversar
DA20412179	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	23.05.2018	221
Contract object: tort aniversar
DA20310163	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	11.05.2018	681
Contract object: prajituri bucata 0,120 gr.
DA20145022	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	24.04.2018	957
Contract object: prajituri bucata 0,120 gr.
DA20104023	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921	MEDENCOS SRL CUI: 16947494	furnizare	15000000-8	20.04.2018	1,214
Contract object: prajituri bucata 0,120 gr.

24 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