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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
DA37168903 GRADINITA FLOARE ALBASTRA CUI: 4316481 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 servicii 55520000-1 12.12.2024 22,061
Contract object: pachet catering - meniu complet
DA36791578 GRADINITA STROP DE ROUA CUI: 4316120 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 servicii 55520000-1 28.10.2024 221,550
Contract object: meniu catering -md, fruct, felul 1, felul 2, paine
DA21883882 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 03.12.2018 240
Contract object: strudel cu mere
DA21883943 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 03.12.2018 240
Contract object: rulada cu cacao
DA21751043 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 16.11.2018 240
Contract object: rulada cu caao
DA21751052 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 16.11.2018 240
Contract object: iaurt zuzu
DA21698971 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 12.11.2018 240
Contract object: bascute cu branza
DA21698983 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 12.11.2018 240
Contract object: melci cu nuca
DA21623270 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 01.11.2018 240
Contract object: placinta cu mere
DA21623295 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 01.11.2018 240
Contract object: corn cu rahat
DA21512547 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 23.10.2018 240
Contract object: rulada cu cacao
DA21512549 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 23.10.2018 240
Contract object: placinta cu branza
DA21437313 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 17.10.2018 240
Contract object: placinta cu mere
DA21437360 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 17.10.2018 240
Contract object: croissant cu vanilie
DA21383049 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 08.10.2018 240
Contract object: rulada cu gem
DA21383074 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 08.10.2018 240
Contract object: fursecuri cu stafide
DA21314668 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 27.09.2018 240
Contract object: placinta cu mere
DA21314696 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 27.09.2018 240
Contract object: corn cu rahat
DA21263170 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 21.09.2018 240
Contract object: rulada cu cacao
DA21263210 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 21.09.2018 240
Contract object: strudel cu mere
DA21193719 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 13.09.2018 276
Contract object: briose
DA21193773 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 13.09.2018 276
Contract object: placinta cu dovleac
DA21193804 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 13.09.2018 276
Contract object: corn cu rahat
DA21128109 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 05.09.2018 276
Contract object: praitura de casa cu fructe de padure
DA21128164 GRADINITA NR53 CUI: 4420627 BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 furnizare 15810000-9 05.09.2018 276
Contract object: strudel cu branza

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