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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
DA27619947 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15111200-1 22.03.2021 279
Contract object: achizitie alimente
DA27573126 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 15.03.2021 534
Contract object: achizitie alimente
DA27485369 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15111200-1 02.03.2021 314
Contract object: achizitie alimente
DA27403472 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15111200-1 17.02.2021 543
Contract object: achizitie alimente
DA27401636 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 16.02.2021 1,016
Contract object: carcasa de porc calit i
DA27108373 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 18.12.2020 1,162
Contract object: carcasa de porc calit i
DA26993708 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 08.12.2020 1,016
Contract object: carcasa de porc calit i
DA26608836 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 19.10.2020 1,016
Contract object: carcasa de porc calit i
DA25932148 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 TCE AGROSUIND SRL CUI: 18180117 furnizare 15130000-8 08.07.2020 499
Contract object: carnati trandafir
DA25931996 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 08.07.2020 1,016
Contract object: carcasa de porc calit i
DA25588346 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 TCE AGROSUIND SRL CUI: 18180117 servicii 55520000-1 08.05.2020 3,027
Contract object: servicii catering (pranz + cina)
DA25525760 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 TCE AGROSUIND SRL CUI: 18180117 servicii 55520000-1 28.04.2020 5,780
Contract object: servicii catering (pranz + cina)
DA25525764 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 TCE AGROSUIND SRL CUI: 18180117 servicii 55520000-1 28.04.2020 5,780
Contract object: servicii catering (pranz + cina)
DA25012616 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15111100-0 11.02.2020 211
Contract object: alimente
DA24968203 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 05.02.2020 194
Contract object: alimente
DA24872217 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15111100-0 20.01.2020 282
Contract object: alimente
DA24843939 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 15.01.2020 445
Contract object: alimente
DA24828350 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15111100-0 13.01.2020 246
Contract object: alimente
DA24691292 SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 TCE AGROSUIND SRL CUI: 18180117 furnizare 15111100-0 16.12.2019 493
Contract object: alimente
DA24644796 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15111100-0 11.12.2019 352
Contract object: alimente
DA24583259 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15111100-0 05.12.2019 213
Contract object: alimente
DA24552957 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 05.12.2019 213
Contract object: alimente
DA24485682 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 26.11.2019 319
Contract object: alimente
DA24424652 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15113000-3 20.11.2019 389
Contract object: alimente
DA24348661 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 TCE AGROSUIND SRL CUI: 18180117 furnizare 15111100-0 13.11.2019 249
Contract object: alimente

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