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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
DA20434259 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 15131120-2 25.05.2018 29
Contract object: muschi file
DA20434238 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 15241400-3 25.05.2018 917
Contract object: ton in suc propriu
DA20434207 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 15842300-5 25.05.2018 11,175
Contract object: diverse produse alimentare
DA20200958 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 15100000-9 02.05.2018 50,274
Contract object: pachet produse de origine animala, carne si produse din carne
DA20200960 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 15500000-3 02.05.2018 52,596
Contract object: pachet produse lactate
DA20200963 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 15300000-1 02.05.2018 52,663
Contract object: pachet fructe, legume si produse conexe
DA20200964 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 15800000-6 02.05.2018 91,386
Contract object: pachet diverse produse alimentare
DA20069047 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 15211100-1 17.04.2018 1,719
Contract object: produse de origine animala, carne si produse din carne
DA20069098 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 15551310-1 17.04.2018 1,088
Contract object: iaurt 100g
DA20069188 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 03221113-1 17.04.2018 959
Contract object: fructe, legume, fructe in coaja si produse conexe
DA20069275 GRADINITA INSIRTE MARGARITE CUI: 4340595 STEPHANO SILVER SRL CUI: 24623529 furnizare 15842300-5 17.04.2018 1,771
Contract object: diverse produse alimentare

11 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