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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
DA34833713 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 15.01.2024 26,785
franzela alba 600 gr
DA32343146 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 09.01.2023 24,350
paine bavareza 600 gr
DA32343247 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 09.01.2023 14,610
paine bavareza 600 gr
DA29787796 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 18.01.2022 21,850
paine bavareza 600 gr
DA29787688 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 18.01.2022 21,850
paine bavareza 600 gr
DA27367283 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 10.02.2021 16,950
paine bavareza 600 gr
DA26102322 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 07.08.2020 51
paine bavareza 600 gr
DA26064363 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 31.07.2020 58
paine bavareza 600 gr
DA25992561 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 24.07.2020 21
franzela alba 600 gr
DA25948273 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 10.07.2020 203
paine bavareza 600 gr
DA25947603 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 10.07.2020 39
franzela alba 600 gr
DA25916521 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 07.07.2020 37
paine bavareza 600 gr
DA25903696 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 06.07.2020 27
paine bavareza 600 gr
DA25891954 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 03.07.2020 14
paine bavareza 600 gr
DA25874408 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 30.06.2020 27
paine bavareza 600 gr
DA25874305 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 30.06.2020 9
franzela alba 600 gr
DA25859250 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 29.06.2020 34
paine bavareza 600 gr
DA25827136 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 23.06.2020 15
franzela alba 600 gr
DA25833890 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 23.06.2020 34
paine bavareza 600 gr
DA25822427 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 22.06.2020 20
paine bavareza 600 gr
DA25221961 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 10.03.2020 68
paine bavareza 600 gr
DA25229638 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 10.03.2020 177
franzela alba 600 gr
DA25229675 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 10.03.2020 84
franzela alba 600 gr
DA25213293 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 06.03.2020 108
paine bavareza 600 gr
DA25178638 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 LOMM IMPORT EXPORT SRL CUI: 211547 furnizare 15811100-7 05.03.2020 153
paine bavareza 600 gr

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