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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41186354 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 44100000-1 15.09.2026 1,515
pachet produse curatenie si pachet materiale de reparatii si intretinere
DA40387902 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 42214100-0 14.05.2026 15,541
cuptor pentru gatit profesional
DA40082630 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 19210000-1 26.03.2026 3,128
tesaturi metraje
DA39867814 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 20.02.2026 4,491
pachet produse curatenie + pachet materiale de reparatii si intretinere
DA37252282 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 24.12.2024 5,039
pachet produse magia craciunului
DA36597297 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 27.09.2024 2,537
pachet produse curatenie, lustruit si materiale
DA35775678 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 22.05.2024 803
pachet produse curatenie, lustruit si materiale eveniment zi bate cu fluiera
DA34403854 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 31.10.2023 752
pachet produse -materiale
DA34392060 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 30.10.2023 1,454
pachet produse curatenie, lustruit si materiale 2023
DA33195060 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 08.05.2023 462
pachet produse curatenie, lustruit si materiale - serbare pastoreasca ,,zi-i bade cu fluiera 2023
DA32248200 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 20.12.2022 2,695
pachet produse curatenie, lustruit si materiale
DA30546519 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 09.05.2022 2,145
pachet produse curatenie, lustruit si materiale - evenimente culturale
DA30035533 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 15800000-6 28.02.2022 37,674
furnizare alimente cantina internat scolar sugag
DA29658041 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 22.12.2021 1,534
pachet produse curatenie, lustruit
DA28726819 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 44100000-1 09.09.2021 1,176
materiale reparatii si intretinere 2021
DA28089506 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 15800000-6 31.05.2021 25,116
produse alimentare pt cantina internat sugag
DA28072038 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 28.05.2021 986
pachet produse curatenie, lustruit si materiale
DA27059062 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 14.12.2020 1,426
pachet produse curatenie si lustruit
DA27042412 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 44100000-1 14.12.2020 450
materiale reparatii si intretinere
DA26811744 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39800000-0 16.11.2020 2,748
pachet produse curatenie si lustruit
DA25406210 COMUNA SUGAG CUI: 4562427 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 01.04.2020 1,100
produse - materiale covid
DA25155096 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 15000000-8 28.02.2020 31,200
furnizare alimente internat scolar
DA24287781 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 05.11.2019 3,780
pachet produse de curatenie
DA23204773 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 15000000-8 05.06.2019 3,900
pachet produse alimentare
DA21334057 SCOALA GIMNAZIALA SUGAG CUI: 12899106 COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 furnizare 39831240-0 30.09.2018 2,855
materiale de curatenie

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