Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24804736	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	30.12.2019	154
Contract object: carpati 100gr
DA24804711	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	30.12.2019	308
Contract object: prajitura dobos 100gr
DA24804687	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	30.12.2019	429
Contract object: felii tort cu crema de ciocolata 100 gr
DA24804753	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	30.12.2019	216
Contract object: saleuri
DA24804669	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	30.12.2019	396
Contract object: felii tort cu crema de visine 100gr
DA20728671	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	29.06.2018	140
Contract object: felii tort cu crema ioghurt si cu piersic 100gr
DA20719352	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	29.06.2018	160
Contract object: felii tort cu crema de ciocolata 100 gr
DA20702276	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	27.06.2018	134
Contract object: prajitura dobos 100gr
DA20702328	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	27.06.2018	154
Contract object: diplomat cu fructe 75 gr
DA20704923	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	27.06.2018	154
Contract object: boema 100 gr.
DA20685763	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	22.06.2018	118
Contract object: felii tort cu crema de ciocolata 100 gr
DA20685828	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	22.06.2018	165
Contract object: felii tort cu crema de visine 100gr
DA20685863	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	22.06.2018	140
Contract object: carpati 100 gr.
DA20466197	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	29.05.2018	160
Contract object: tort cu frisca si cu crema de visine
DA20466240	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	29.05.2018	112
Contract object: carpati 100 gr.
DA20012071	CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692	MOGA ILDIKO INTREPRINDERE INDIVIDUALA CUI: 26147880	furnizare	15612410-8	05.04.2018	150
Contract object: prajitura de casa asortata

16 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