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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
DA24538062 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03212100-1 05.12.2019 84
Contract object: cartofi
DA24538110 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03221113-1 05.12.2019 26
Contract object: ceapa
DA24538137 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03221410-3 05.12.2019 13
Contract object: varza
DA24538161 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03221000-6 05.12.2019 12
Contract object: patrunjel
DA24538204 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03221112-4 05.12.2019 9
Contract object: morcovi
DA24538229 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03142500-3 05.12.2019 28
Contract object: oua
DA24538270 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03222321-9 05.12.2019 41
Contract object: mere
DA24538305 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03222111-4 05.12.2019 71
Contract object: banane
DA24538348 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03221211-8 05.12.2019 39
Contract object: fasole boabe
DA24465506 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03222220-1 28.11.2019 26
Contract object: portocale
DA24465536 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03142500-3 28.11.2019 14
Contract object: oua
DA24465579 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03222111-4 28.11.2019 61
Contract object: banane
DA24465643 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03212100-1 28.11.2019 84
Contract object: cartofi
DA24465685 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03221270-9 28.11.2019 18
Contract object: castraveti
DA24465757 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03222321-9 28.11.2019 30
Contract object: mere
DA24266894 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03212100-1 08.11.2019 106
Contract object: cartofi
DA24266919 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03221410-3 08.11.2019 13
Contract object: varza
DA24266949 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03142500-3 08.11.2019 24
Contract object: oua
DA24266978 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03222321-9 08.11.2019 236
Contract object: mere
DA24267020 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03222111-4 08.11.2019 61
Contract object: banane
DA24231565 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03222321-9 01.11.2019 41
Contract object: mere
DA24231390 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03212100-1 01.11.2019 53
Contract object: cartofi
DA24231416 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03221410-3 01.11.2019 30
Contract object: varza
DA24231439 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03221000-6 01.11.2019 15
Contract object: patrunjel
DA24231467 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 LORY SNC CUI: 2390732 furnizare 03221112-4 01.11.2019 7
Contract object: morcovi

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