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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
DA39902531 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 COFETARIA DANA SRL CUI: 208029 furnizare 15810000-9 26.02.2026 936
tort mascarpone cu fructe
DA39902528 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 COFETARIA DANA SRL CUI: 208029 furnizare 15810000-9 26.02.2026 2,495
tort mascarpone cu fructe
DA37564376 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 COFETARIA DANA SRL CUI: 208029 furnizare 15812200-5 27.02.2025 824
tort yagurta cu fructe
DA37564446 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 COFETARIA DANA SRL CUI: 208029 furnizare 15812200-5 27.02.2025 2,210
tort yagurta cu fructe
DA35160244 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 COFETARIA DANA SRL CUI: 208029 furnizare 15812200-5 01.03.2024 1,954
tort yagurta cu fructe
DA35158010 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 COFETARIA DANA SRL CUI: 208029 furnizare 15812200-5 01.03.2024 782
tort yagurta cu fructe
DA32667196 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 COFETARIA DANA SRL CUI: 208029 furnizare 15812200-5 28.02.2023 3,111
tort ganaj cu visine kg
DA31470461 MUNICIPIUL CAMPIA TURZII CUI: 4354566 COFETARIA DANA SRL CUI: 208029 furnizare 15812000-3 26.09.2022 227
felie tort mascarpone cu fructe 120g
DA31378005 MUNICIPIUL CAMPIA TURZII CUI: 4354566 COFETARIA DANA SRL CUI: 208029 furnizare 15812000-3 15.09.2022 1,180
felie tort mascarpone cu fructe 120g
DA26946625 MUNICIPIUL CAMPIA TURZII CUI: 4354566 COFETARIA DANA SRL CUI: 208029 furnizare 15812000-3 02.12.2020 96
n tort ciocolata 200g
DA26921980 MUNICIPIUL CAMPIA TURZII CUI: 4354566 COFETARIA DANA SRL CUI: 208029 furnizare 15812000-3 26.11.2020 289
n tort ciocolata 200g
DA25235497 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 10.03.2020 87
branzoici 100g
DA25201591 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812200-5 05.03.2020 103
salam de biscuiti 100g
DA25175711 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 03.03.2020 60
corn cu gem 90g
DA25165016 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 02.03.2020 66
strudel cu mere 100g
DA25152426 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 02.03.2020 83
corn cu vanilie 90g
DA25139757 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 27.02.2020 82
cuib de viespe 110g
DA25127443 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 26.02.2020 110
strudel cu visine 95g
DA25087169 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 20.02.2020 91
strudel cu mere 100g
DA25066058 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 18.02.2020 99
corn cu vanilie 90g
DA25037710 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 13.02.2020 96
cuib de viespe 110g
DA25016661 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 11.02.2020 113
branzoici 100g
DA24988514 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812200-5 06.02.2020 149
salam de biscuiti 100g
DA24967759 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 04.02.2020 71
corn cu gem 90g
DA24957611 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 COFETARIA DANA SRL CUI: 208029 furnizare 15812100-4 03.02.2020 116
strudel cu mere 100g

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