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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
DA28242229 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812200-5 24.06.2021 158
pandispan cu gem 60 gr.
DA28242273 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 24.06.2021 134
corn cu gem 80 gr.
DA28242313 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 24.06.2021 236
branzoaica 50 gr.
DA28242362 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 24.06.2021 83
baton 55 gr.
DA28242408 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 24.06.2021 164
corn cu ciocolata 80 gr.
DA28167574 GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 11.06.2021 284
strudel cu mere 80 gr.
DA28116956 GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 04.06.2021 256
corn cu susan 80 gr.
DA28105148 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 04.06.2021 161
cumparare directa
DA28105194 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812000-3 04.06.2021 394
cumparare directa
DA28105230 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 04.06.2021 424
cumparare directa
DA28105261 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 04.06.2021 576
cumparare directa
DA28105305 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812000-3 04.06.2021 908
cumparare directa
DA28105342 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 04.06.2021 229
cumparare directa
DA28105434 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 04.06.2021 139
cumparare directa
DA28105457 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812000-3 04.06.2021 365
cumparare directa
DA28105492 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 04.06.2021 349
cumparare directa
DA28070116 GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 28.05.2021 302
strudel cu mere 80 gr.
DA28013964 GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 21.05.2021 296
baton 55 gr . fursecuri divrse 1000 gr
DA27959017 GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 18.05.2021 281
corn cu susan 80 gr.
DA27887840 GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 06.05.2021 468
trigon cu vanilie 80 gr.
DA27697185 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 02.04.2021 776
cumparare directa
DA27691557 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 01.04.2021 686
cumparare directa
DA27691610 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 01.04.2021 487
cumparare directa
DA27691648 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 01.04.2021 288
cumparare directa
DA27691677 GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 VERONA-IMPEX SRL CUI: 2327212 furnizare 15812100-4 01.04.2021 192
cumparare directa

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