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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24975564	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	RIAMA SRL CUI: 1996243	furnizare	15812100-4	05.02.2020	810
Contract object: covrig polonez
DA24062650	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	11.10.2019	244
Contract object: eclere
DA24004627	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	03.10.2019	295
Contract object: strudel cu branza
DA23965293	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	RIAMA SRL CUI: 1996243	furnizare	15812100-4	02.10.2019	260
Contract object: strudel cu mar
DA23965325	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	RIAMA SRL CUI: 1996243	furnizare	15812100-4	02.10.2019	273
Contract object: branzoaica
DA23965346	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	RIAMA SRL CUI: 1996243	furnizare	15812100-4	02.10.2019	273
Contract object: eclere
DA23931831	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	25.09.2019	292
Contract object: eclere
DA23942620	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	25.09.2019	296
Contract object: branzoaica
DA23884663	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	19.09.2019	266
Contract object: strudel cu mar
DA23886778	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	RIAMA SRL CUI: 1996243	furnizare	15812100-4	19.09.2019	294
Contract object: eclere
DA23886749	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	RIAMA SRL CUI: 1996243	furnizare	15812100-4	19.09.2019	294
Contract object: branzoaica
DA23239648	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	07.06.2019	256
Contract object: eclere
DA23239726	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	07.06.2019	126
Contract object: tarta cu fructe
DA23165603	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	30.05.2019	225
Contract object: tarta cu ciocolata
DA23061427	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	17.05.2019	144
Contract object: tarta cu fructe
DA23051609	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	17.05.2019	242
Contract object: eclere
DA22939347	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	RIAMA SRL CUI: 1996243	furnizare	15812100-4	07.05.2019	475
Contract object: covrig polonez
DA22939348	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	RIAMA SRL CUI: 1996243	furnizare	15812100-4	07.05.2019	475
Contract object: strudel cu mar
DA22939349	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	RIAMA SRL CUI: 1996243	furnizare	15812100-4	07.05.2019	525
Contract object: eclere
DA22788286	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	RIAMA SRL CUI: 1996243	furnizare	15812100-4	10.04.2019	232
Contract object: aprovizionare alimente
DA22787972	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	09.04.2019	200
Contract object: tarta cu ciocolata
DA22788020	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	09.04.2019	114
Contract object: strudel cu vanilie
DA22733729	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	02.04.2019	216
Contract object: eclere
DA22733752	GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251	RIAMA SRL CUI: 1996243	furnizare	15812100-4	02.04.2019	126
Contract object: tarta cu fructe
DA22723163	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	RIAMA SRL CUI: 1996243	furnizare	15812100-4	02.04.2019	247
Contract object: covrig polonez

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