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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24294793	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	03211300-6	05.11.2019	75
Contract object: pachet gradinita cu pp nr.8
DA24290794	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	15411200-4	05.11.2019	929
Contract object: pachet gradinita nr.8
DA24127977	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	03211300-6	17.10.2019	314
Contract object: pachet alimente gradi 8
DA23990791	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	15897200-4	01.10.2019	553
Contract object: pachet alimente gradinita cu pp nr.8
DA22956928	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	15897200-4	08.05.2019	1,213
Contract object: pachet alimente gradinita nr.8
DA22774230	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	15831000-2	09.04.2019	57
Contract object: zahar
DA22739903	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	15842300-5	02.04.2019	340
Contract object: pachet gradinita nr.8
DA22715686	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	15897200-4	01.04.2019	437
Contract object: pachet gradinita nr.8
DA22616947	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	15842300-5	18.03.2019	302
Contract object: pachet alimente gradinita nr 8
DA22531586	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	15322100-2	05.03.2019	680
Contract object: pachet alimente gradinita nr.8
DA22481052	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	03221210-1	26.02.2019	187
Contract object: pachet alimente gradinita nr.8
DA22390172	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	NRG LOGISTIC SRL CUI: 27967560	furnizare	15863000-5	12.02.2019	686
Contract object: pachet alimente gradinita nr.8
DA20317196	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15625000-5	11.05.2018	11
Contract object: gris
DA20317133	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	03211300-6	11.05.2018	95
Contract object: orez
DA20317077	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15131310-1	11.05.2018	119
Contract object: pateu
DA20126629	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15821200-1	23.04.2018	73
Contract object: biscuiti
DA20126630	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15322100-2	23.04.2018	82
Contract object: bulion
DA20126631	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15863000-5	23.04.2018	101
Contract object: ceai
DA20126632	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15871270-7	23.04.2018	57
Contract object: delikat
DA20126633	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	03221212-5	23.04.2018	37
Contract object: fasole pastai verde
DA20126634	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15850000-1	23.04.2018	39
Contract object: fidea
DA20126635	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15610000-7	23.04.2018	27
Contract object: malai
DA20126636	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15872100-2	23.04.2018	27
Contract object: piper
DA20126637	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15897200-4	23.04.2018	210
Contract object: rosii la cutie
DA20126638	SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310	NRG LOGISTIC SRL CUI: 27967560	furnizare	15850000-1	23.04.2018	45
Contract object: spaghete

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