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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
DA29868350 SCOALA GIMNAZIALA NR 145 CUI: 24027267 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15300000-1 07.02.2022 630
legume fructe
DA29772240 SCOALA GIMNAZIALA NR 145 CUI: 24027267 MARCEZ PROJECT SRL CUI: 28250988 furnizare 03212100-1 17.01.2022 761
legume - fructe
DA29744508 SCOALA GIMNAZIALA NR 145 CUI: 24027267 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15300000-1 13.01.2022 1,009
legume - fructe
DA29407512 SCOALA GIMNAZIALA NR 145 CUI: 24027267 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15300000-1 03.12.2021 1,156
legume - fructe
DA28968312 SCOALA GIMNAZIALA NR 145 CUI: 24027267 MARCEZ PROJECT SRL CUI: 28250988 furnizare 03221400-0 11.10.2021 961
legume fructe
DA28237601 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15811100-7 20.06.2021 3,042
pachet cu alimente ( fructe, legume, lactate, carne, paste, oua)
DA28184191 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15811100-7 14.06.2021 2,198
pachet cu alimente ( fructe, legume, lactate, carne, paste, oua)
DA28165345 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15981100-9 10.06.2021 198
apa bucovina 5l
DA28130367 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 03222111-4 07.06.2021 5,471
pachet cu alimente ( fructe, legume, lactate, carne, paste, oua)
DA28131004 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15411200-4 07.06.2021 28
ulei si sare
DA28097477 SCOALA GIMNAZIALA NR 145 CUI: 24027267 MARCEZ PROJECT SRL CUI: 28250988 furnizare 03221400-0 03.06.2021 597
legume fructe
DA28097709 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15511210-8 02.06.2021 4,038
pachet cu alimente ( fructe, legume, lactate, carne, paste, oua)
DA28088156 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15511210-8 31.05.2021 936
pachet cu alimente ( fructe, legume, lactate, carne, paste, oua)
DA28032330 SCOALA GIMNAZIALA NR 145 CUI: 24027267 MARCEZ PROJECT SRL CUI: 28250988 furnizare 03212100-1 24.05.2021 840
legume fructe
DA28036017 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 03212100-1 24.05.2021 7,130
pachet cu alimente ( fructe, legume, lactate, carne, paste, oua)
DA27985420 SCOALA GIMNAZIALA NR 145 CUI: 24027267 MARCEZ PROJECT SRL CUI: 28250988 furnizare 03221000-6 18.05.2021 454
legume fructe
DA27993104 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15113000-3 18.05.2021 581
carne ,unt, cartofi , varza
DA27971614 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15511210-8 14.05.2021 3,787
pachet cu alimente ( fructe, legume, lactate, carne, paste, oua)
DA27920601 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15511210-8 10.05.2021 5,340
pachet cu alimente ( fructe, legume, lactate, carne, paste fainoase, oua)
DA27910086 SCOALA GIMNAZIALA NR 145 CUI: 24027267 MARCEZ PROJECT SRL CUI: 28250988 furnizare 03222118-3 09.05.2021 826
legume - fructe
DA27890280 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15112120-3 05.05.2021 77
pulpe curcan dezosate
DA27884357 SCOALA GIMNAZIALA NR 145 CUI: 24027267 MARCEZ PROJECT SRL CUI: 28250988 furnizare 03221400-0 04.05.2021 606
legume fructe
DA27882901 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15613310-4 04.05.2021 4,105
pachet cu alimente ( fructe, legume, lactate, carne, paste, oua)etc
DA27687419 LICEUL TEORETIC ADY ENDRE CUI: 24290041 MARCEZ PROJECT SRL CUI: 28250988 furnizare 15530000-2 01.04.2021 592
pachet cu alimente ( fructe, legume, lactate, carne, paste, oua)
DA27661235 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 MARCEZ PROJECT SRL CUI: 28250988 furnizare 24455000-8 28.03.2021 2,700
materiale de curatenie si igienizare

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