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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
DA22876532 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 22.04.2019 7
Contract object: paine 300 gr. feliata
DA22867450 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 22.04.2019 15
Contract object: paine 300 gr. feliata
DA22868696 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 22.04.2019 21
Contract object: paine 300 gr. feliata
DA22856192 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 19.04.2019 121
Contract object: produse panificatie
DA22839580 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 18.04.2019 18
Contract object: paine 400g feliata
DA22831689 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 18.04.2019 17
Contract object: paine 300 gr. feliata
DA22842676 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 18.04.2019 17
Contract object: paine 300 gr. feliata
DA22833859 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 17.04.2019 112
Contract object: paine 300 gr. feliata
DA22835477 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 17.04.2019 8
Contract object: paine 300 gr. feliata
DA22856071 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 17.04.2019 4
Contract object: paine 300 gr. feliata
DA22856158 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 17.04.2019 66
Contract object: paine 300 gr. feliata
DA22797641 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 16.04.2019 26
Contract object: paine 300 gr. feliata
DA22806961 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 16.04.2019 7
Contract object: paine 400g
DA22817995 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 16.04.2019 18
Contract object: paine alba 400g
DA22810504 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 15.04.2019 22
Contract object: paine 300 gr. feliata
DA22820512 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 15.04.2019 16
Contract object: paine 300 gr. feliata
DA22803291 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 15.04.2019 136
Contract object: comanda
DA22803343 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 15.04.2019 8
Contract object: comanda
DA22814062 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 15.04.2019 37
Contract object: paine 300 gr. feliata
DA22820909 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 15.04.2019 8
Contract object: paine 300 gr. feliata
DA22820954 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 15.04.2019 66
Contract object: paine 300 gr. feliata
DA22774990 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 10.04.2019 18
Contract object: paine 400g
DA22775556 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 09.04.2019 18
Contract object: paine 300 gr. feliata
DA22786649 GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 09.04.2019 17
Contract object: paine 300 gr. feliata
DA22779802 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 PROFIPAN SRL CUI: 24436695 furnizare 15811100-7 09.04.2019 10
Contract object: paine 300 gr. feliata

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