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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
DA25036651 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15821200-1 12.02.2020 180
croco crackers susan & mac 100gr
DA25036047 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15821200-1 12.02.2020 166
croco brezel susan 80gr
DA25036340 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15000000-8 12.02.2020 204
napolitane mateo 60g
DA25036430 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15842300-5 12.02.2020 239
ciocolata nubi 24/cut
DA25036085 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15894400-5 12.02.2020 203
croco crackers branza 100gr
DA25036145 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15842300-5 12.02.2020 203
croco petit beure 100gr
DA25036187 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15820000-2 12.02.2020 157
croco sticks susan
DA24491952 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15821200-1 26.11.2019 238
croco brezel susan 80gr
DA24490747 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15821200-1 26.11.2019 160
croco crackers susan & mac 100gr
DA24490810 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15894400-5 26.11.2019 169
croco crackers branza 100gr
DA24490900 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15842300-5 26.11.2019 239
ciocolata moreno 24/cut
DA24490976 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15000000-8 26.11.2019 178
napolitane mateo 60g
DA24491030 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15842300-5 26.11.2019 297
croco petit beure 100gr
DA24491102 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15820000-2 26.11.2019 233
croco sticks susan
DA24161927 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15842300-5 21.10.2019 237
croco petit beure 100gr
DA24161540 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15821200-1 21.10.2019 96
croco crackers susan & mac 100gr
DA24161580 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15894400-5 21.10.2019 102
croco crackers branza 100gr
DA24161644 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15842300-5 21.10.2019 239
ciocolata moreno 24/cut
DA24161700 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15820000-2 21.10.2019 165
croco sticks susan
DA24161762 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15821200-1 21.10.2019 166
croco brezel susan 80gr
DA24161858 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15000000-8 21.10.2019 178
napolitane mateo 60g
DA23864651 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15894400-5 16.09.2019 198
croco crackers branza 100gr
DA23864682 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15842300-5 16.09.2019 175
croco petit beure 100gr
DA23864811 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15821200-1 16.09.2019 163
croco brezel susan 80gr
DA23864892 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 GTD DISTRIBUTION GROUP SRL CUI: 23959157 furnizare 15842300-5 16.09.2019 236
prajitura today mini ciocolata 25g

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