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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
DA35906084 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 07.06.2024 1,800
Contract object: carne
DA35791017 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 24.05.2024 1,228
Contract object: carne
DA35736108 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 17.05.2024 1,002
Contract object: carne
DA35736580 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 17.05.2024 1,850
Contract object: carne
DA35684126 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 13.05.2024 2,280
Contract object: carne
DA35598499 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 25.04.2024 1,950
Contract object: carne
DA35498659 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 15.04.2024 2,000
Contract object: carne
DA35442743 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 05.04.2024 2,000
Contract object: carne
DA35381187 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 01.04.2024 2,000
Contract object: carne
DA35338108 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 25.03.2024 1,700
Contract object: carne
DA35276946 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 18.03.2024 58
Contract object: preparate carne
DA35276971 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 18.03.2024 1,942
Contract object: carne
DA35213746 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 11.03.2024 2,000
Contract object: carne
DA35158484 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 04.03.2024 2,000
Contract object: carne
DA35051687 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 16.02.2024 2,000
Contract object: carne
DA35006732 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 09.02.2024 2,000
Contract object: carne
DA34957786 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 02.02.2024 1,600
Contract object: carne
DA34930264 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 31.01.2024 2,150
Contract object: carne
DA34831059 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 15.01.2024 2,340
Contract object: carne
DA34793012 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 08.01.2024 2,000
Contract object: carne
DA34716874 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 15.12.2023 1,440
Contract object: carne
DA34652528 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 08.12.2023 1,700
Contract object: carne
DA34594943 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 29.11.2023 1,720
Contract object: carne
DA34510562 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 17.11.2023 2,170
Contract object: carne
DA34472933 COLEGIU NATIONAL ATLAURIAN CUI: 3372629 UNICARN PROD-IMPEX SRL CUI: 17104030 furnizare 15110000-2 10.11.2023 1,440
Contract object: carne

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