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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
DA29454172 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 07.12.2021 2,554
alimente 2
DA29454540 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 07.12.2021 888
alimente
DA29283592 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 16.11.2021 2,479
alimente
DA29283885 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 16.11.2021 1,402
alimente
DA28315761 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 02.07.2021 1,602
alimente
DA28194953 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 15.06.2021 2,806
alimente
DA28118862 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 04.06.2021 3,517
alimente
DA27966103 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 14.05.2021 2,653
alimente
DA27915856 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 07.05.2021 3,915
alimente
DA27916173 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 07.05.2021 1,285
alimente
DA27550309 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 10.03.2021 2,103
alimente
DA27549825 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 10.03.2021 1,113
alimente
DA27490272 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 01.03.2021 1,408
alimente
DA27489622 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 01.03.2021 1,354
alimente
DA27463111 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 24.02.2021 2,480
alimente
DA27463298 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 24.02.2021 1,295
alimente
DA26688076 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15897300-5 28.10.2020 3,427
pachet alimente
DA26450205 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 28.09.2020 1,923
pachet alimente
DA25175864 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 03.03.2020 1,736
produse alimentare
DA25175829 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 03.03.2020 3,205
produse alimentare
DA24955714 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 31.01.2020 2,628
produse alimentare
DA24955487 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 31.01.2020 1,627
produse alimentare
DA24838705 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 13.01.2020 2,995
produse alimentare
DA24559020 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 02.12.2019 2,586
produse alimentare
DA24270392 LICEUL SEVER BOCU LIPOVA CUI: 3519097 FLORUT MARIOARA-MONICA INTREPRINDERE INDIVIDUALA CUI: 27222130 furnizare 15800000-6 01.11.2019 1,678
produse alimentare

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