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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41088299	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	01.09.2026	3,112
Contract object: pachet gyermelyi gastro sepembrie 2026
DA40349705	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	08.05.2026	2,871
Contract object: pachet gyermelyi gastro mai 2026
DA39909116	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	27.02.2026	3,154
Contract object: pachet gyermelyi gastro martie 2026
DA39373350	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	25.11.2025	1,753
Contract object: pachet gyermelyi gastro noiembrie 2025
DA38961833	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	29.09.2025	2,012
Contract object: pachet gyermelyi gastro octombrie 2025
DA38813945	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	05.09.2025	1,881
Contract object: pachet gyermelyi gastro sep 2025
DA38256493	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	03.06.2025	1,471
Contract object: pachet gyermelyi gastro iunie 2025
DA38029239	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	06.05.2025	1,088
Contract object: pachet gyermelyi gastro mai 2025
DA37848722	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	07.04.2025	1,942
Contract object: pachet gyermelyi gastro aprilie 2025
DA37695083	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	19.03.2025	1,921
Contract object: pachet gyermelyi gastro martie 2025
DA37543352	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	25.02.2025	214
Contract object: cornite cu ou
DA37415172	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	03.02.2025	1,799
Contract object: pachet gyermelyi gastro februarie 2025
DA37074346	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	03.12.2024	2,720
Contract object: pachet produse gyermelyi cantina decembrie 2024
DA36815209	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	30.10.2024	2,400
Contract object: pachet produse gyermelyi cantina octombrie 2024
DA36493870	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	11.09.2024	2,897
Contract object: pachet produse gyermelyi cantina septembrie 2024
DA36059922	SPITALUL ORASENESC BECLEAN CUI: 4512208	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	04.07.2024	244
Contract object: fidea cu ou 8 oua vrac ata paianjenului gyermelyi (36% continut ou)
DA36059959	SPITALUL ORASENESC BECLEAN CUI: 4512208	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	04.07.2024	1,632
Contract object: cornite cu ou donna pasta vrac 5 kg , 8.16 lei / kg
DA36060198	SPITALUL ORASENESC BECLEAN CUI: 4512208	PASTA GYERMELY SRL CUI: 22463456	furnizare	15851250-5	04.07.2024	1,142
Contract object: paste fainoase cus cus cu ou donna pasta 7 kg , 8.16 ron / kg
DA35782518	SPITALUL ORASENESC BECLEAN CUI: 4512208	PASTA GYERMELY SRL CUI: 22463456	furnizare	15851250-5	24.05.2024	1,142
Contract object: paste fainoase cus cus cu ou donna pasta 7 kg , 8.16 ron / kg
DA35782724	SPITALUL ORASENESC BECLEAN CUI: 4512208	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	24.05.2024	1,224
Contract object: cornite cu ou donna pasta vrac 5 kg , 8.16 lei / kg
DA35783362	SPITALUL ORASENESC BECLEAN CUI: 4512208	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	24.05.2024	122
Contract object: fidea cu ou 8 oua vrac ata paianjenului gyermelyi (36% continut ou)
DA35712841	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	15.05.2024	2,790
Contract object: pachet produse gyermelyi cantina mai 2024
DA35514470	SPITALUL ORASENESC BECLEAN CUI: 4512208	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	16.04.2024	1,224
Contract object: cornite cu ou donna pasta vrac 5 kg , 8.16 lei / kg
DA35514632	SPITALUL ORASENESC BECLEAN CUI: 4512208	PASTA GYERMELY SRL CUI: 22463456	furnizare	15851250-5	16.04.2024	1,142
Contract object: paste fainoase cus cus cu ou donna pasta 7 kg , 8.16 ron / kg
DA35514712	SPITALUL ORASENESC BECLEAN CUI: 4512208	PASTA GYERMELY SRL CUI: 22463456	furnizare	15850000-1	16.04.2024	244
Contract object: fidea cu ou 8 oua vrac ata paianjenului gyermelyi (36% continut ou)

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