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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
DA32167988 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 13.12.2022 3,423
Contract object: pachet alimente
DA32059935 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 05.12.2022 4,368
Contract object: pachet alimente
DA31973624 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 23.11.2022 3,652
Contract object: pachet alimente
DA31896422 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 15.11.2022 6,802
Contract object: pachet alimente
DA31842071 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 09.11.2022 6,768
Contract object: pachet alimente
DA31771846 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 01.11.2022 8,523
Contract object: pachet alimente
DA31656901 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 18.10.2022 2,051
Contract object: pachet alimente
DA29540775 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 13.12.2021 1,755
Contract object: pachet alimente
DA29452699 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 06.12.2021 4,322
Contract object: pachet alimente
DA29335942 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 22.11.2021 4,468
Contract object: pachet alimente
DA29275266 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15800000-6 15.11.2021 6,548
Contract object: pachet alimente
DA26660417 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15411200-4 27.10.2020 36
Contract object: ulei floarea-soarelui 1kg
DA26660469 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15332230-5 27.10.2020 34
Contract object: marmelada 900gr
DA26660533 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15331500-2 27.10.2020 72
Contract object: castraveti intregi in otet borcan 700gr
DA26660606 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15500000-3 27.10.2020 71
Contract object: cascaval
DA26660642 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 03222111-4 27.10.2020 71
Contract object: banane
DA26660696 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15131230-6 27.10.2020 133
Contract object: salam mic-dejun
DA26660734 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15551300-8 27.10.2020 60
Contract object: iaurt
DA26660771 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15511700-0 27.10.2020 222
Contract object: lapte praf raraul 500gr
DA26660815 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15131700-2 27.10.2020 80
Contract object: muschi file
DA26660868 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 03221000-6 27.10.2020 70
Contract object: amestec legume mexican 1kg
DA26660926 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 03211300-6 27.10.2020 71
Contract object: orez ambalat in punga de 1 kg deroni
DA26660970 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15821200-1 27.10.2020 36
Contract object: biscuiti cu crema
DA26661286 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15500000-3 27.10.2020 78
Contract object: unt
DA26661323 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 ELSSADO MARKET SRL CUI: 18302184 furnizare 15872400-5 27.10.2020 23
Contract object: sare de lamaie ambalata individual la plic

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