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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA27476897	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	01.03.2021	118
Contract object: coltunasi cu gem
DA27342298	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	09.02.2021	148
Contract object: coltunasi cu gem
DA26577481	GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	19.10.2020	148
Contract object: coltunasi cu gem
DA26517813	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	12.10.2020	89
Contract object: coltunasi cu gem
DA25917794	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	08.07.2020	30
Contract object: coltunasi cu gem
DA25046645	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	17.02.2020	118
Contract object: coltunasi cu gem
DA24835648	GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	16.01.2020	74
Contract object: coltunasi cu gem
DA24844390	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	16.01.2020	148
Contract object: coltunasi cu gem
DA24582205	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	09.12.2019	148
Contract object: coltunasi cu gem
DA24314052	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	11.11.2019	148
Contract object: coltunasi cu gem
DA24208480	GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	29.10.2019	74
Contract object: coltunasi cu gem
DA24054900	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	08.10.2019	148
Contract object: coltunasi cu gem
DA23867490	GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	17.09.2019	133
Contract object: coltunasi cu gem gpp nr 2
DA23867386	GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	17.09.2019	295
Contract object: coltunasi cu gem gpp nr 6
DA23092756	GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	22.05.2019	177
Contract object: paste fainoase nepreparate 21.05.2019
DA23058081	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	20.05.2019	118
Contract object: coltunasi cu gem
DA23058065	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	20.05.2019	236
Contract object: coltunasi cu gem
DA22947087	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	07.05.2019	148
Contract object: coltunasi cu gem
DA22947052	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	07.05.2019	236
Contract object: coltunasi cu gem
DA22610197	GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	18.03.2019	148
Contract object: coltunasi cu gem 15.03.2019
DA20607089	GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	14.06.2018	74
Contract object: coltunasi cu gem 14.06.2018
DA20598469	GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	14.06.2018	192
Contract object: coltunasi cu gem
DA20543033	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	12.06.2018	133
Contract object: achizitie coltunasi gem
DA20497144	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911	PASTA RAIO SRL CUI: 27684601	servicii	15851100-9	04.06.2018	295
Contract object: coltunasi cu gem
DA20487400	LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130	PASTA RAIO SRL CUI: 27684601	furnizare	15851100-9	04.06.2018	74
Contract object: coltunasi cu gem

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