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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA21269960 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 RADICAL SRL CUI: 2385760 furnizare 15000000-8 25.09.2018 181
Contract object: ne.ba.ce cini-minis 25g. /16
DA21269912 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 RADICAL SRL CUI: 2385760 furnizare 15000000-8 25.09.2018 181
Contract object: ne.ba.ce cini-minis 25g. /16
DA20418879 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 RADICAL SRL CUI: 2385760 furnizare 15000000-8 24.05.2018 318
Contract object: ne.ce.pcini minis 500g /15
DA20378078 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 RADICAL SRL CUI: 2385760 servicii 15000000-8 18.05.2018 475
Contract object: dulciuri
DA20377974 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 RADICAL SRL CUI: 2385760 servicii 15000000-8 18.05.2018 481
Contract object: dulciuri
DA20263521 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 RADICAL SRL CUI: 2385760 furnizare 15000000-8 09.05.2018 333
Contract object: ne.ba.ce cini-minis 25g. /16
DA20263451 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 RADICAL SRL CUI: 2385760 furnizare 15000000-8 09.05.2018 274
Contract object: ne.ba.ce cini-minis 25g. /16
DA20104656 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 RADICAL SRL CUI: 2385760 furnizare 15000000-8 24.04.2018 318
Contract object: ne.ce. pcini minis0.500gr

8 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