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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
DA30919364 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 29.06.2022 822
achizitie cafea pentru protocol
DA30421581 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 18.04.2022 822
achizitie cafea pentru protocol
DA29993737 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 21.02.2022 840
achizitie cafea si zahar brun pentru protocol
DA29213971 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 11.11.2021 763
achizitie cafea pentru protocol - uat municipiul blaj
DA28603261 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 24.08.2021 737
achizitie cafea pentru protocol
DA28291842 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 29.06.2021 737
achizitie cafea pentru protocol
DA27778953 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 15.04.2021 737
achizitie produse pentru protocol - cafea
DA27444053 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 22.02.2021 814
achizitie produse pentru protocol
DA26905905 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 25.11.2020 737
achizitie cafea pentru protocol - uat municipiul blaj
DA26501555 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 06.10.2020 737
achizitie cafea pentru protocol
DA26035735 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 27.07.2020 737
achizitie cafea pentru protocol
DA25692315 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 26.05.2020 690
achizitie produse protocol - cafea
DA25692062 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 26.05.2020 690
achizitie cafea
DA24218167 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 28.10.2019 1,056
achizitie produse pentru protocol primar
DA23687093 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 20.08.2019 690
achizitie produse protocol
DA22893703 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 24.04.2019 690
achizitie cafea
DA22233066 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 18.01.2019 690
achizitie cafea
DA21268227 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 24.09.2018 690
achizitie cafea
DA20281325 MUNICIPIUL BLAJ CUI: 4563007 SECO EXPRESS SRL CUI: 23473253 furnizare 15861100-2 10.05.2018 690
achizitie cafea

19 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