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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
DA20552411 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112120-3 08.06.2018 247
medalion curcan
DA20552479 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112130-6 08.06.2018 253
pulpe pui inf proaspete
DA20552522 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112100-7 08.06.2018 220
piept pui fara piele si os
DA20445642 LICEUL TEORETIC HENRI COANDA CUI: 4830023 DAUREX SRL CUI: 2319104 furnizare 15131130-5 25.05.2018 5,434
carnati trandafir, pastrama porc, piept pui fara piele si os, pulpa de porc, pulpe de pui intregi
DA20441864 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112100-7 25.05.2018 400
piept pui dezosat
DA20441809 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112130-6 25.05.2018 132
pulpe inf pui
DA20392018 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112100-7 22.05.2018 200
piept pui dezosat
DA20377579 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 DAUREX SRL CUI: 2319104 furnizare 15112100-7 18.05.2018 600
piept pui fara piele si os
DA20377638 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 DAUREX SRL CUI: 2319104 furnizare 15100000-9 18.05.2018 165
spate cu aripi
DA20377665 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 DAUREX SRL CUI: 2319104 furnizare 15110000-2 18.05.2018 600
pulpa proaspata de porc
DA20377719 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 DAUREX SRL CUI: 2319104 furnizare 15113000-3 18.05.2018 510
carne tocata porc
DA20375805 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112120-3 18.05.2018 228
pulpe superioara curcan
DA20375847 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112130-6 18.05.2018 176
pulpe inf pui
DA20375942 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112100-7 18.05.2018 200
piept pui dezosat
DA20375898 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15111100-0 18.05.2018 285
pulpa vitel
DA20375753 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112120-3 18.05.2018 225
medalion curcan
DA20303283 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112120-3 10.05.2018 225
medalion curcan
DA20303343 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112130-6 10.05.2018 176
pulpe inf pui
DA20303412 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15111100-0 10.05.2018 285
pulpa vitel
DA20303479 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112100-7 10.05.2018 200
piept pui dezosat
DA20302647 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 DAUREX SRL CUI: 2319104 furnizare 15112120-3 10.05.2018 228
pulpa superioara curcan
DA20247116 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 DAUREX SRL CUI: 2319104 furnizare 15113000-3 07.05.2018 510
carne tocata porc
DA20247118 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 DAUREX SRL CUI: 2319104 furnizare 15110000-2 07.05.2018 800
pulpa proaspata de porc
DA20247122 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 DAUREX SRL CUI: 2319104 furnizare 15112100-7 07.05.2018 800
piept pui fara piele si os
DA20247127 COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 DAUREX SRL CUI: 2319104 furnizare 03142500-3 07.05.2018 300
oua consum

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