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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35980661	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	20.06.2024	992
Contract object: produse de panificatie
DA35974773	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	19.06.2024	768
Contract object: pandispan cu visine 100g
DA35955267	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	18.06.2024	1,074
Contract object: produse de panificatie
DA35963247	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	18.06.2024	895
Contract object: produse de panificatie
DA35946558	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	14.06.2024	1,400
Contract object: produse de panificatie
DA35924765	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	12.06.2024	707
Contract object: gogosi ciocolata 80g amb
DA35935164	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	12.06.2024	871
Contract object: produse de panificatie
DA35914589	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	10.06.2024	707
Contract object: corn cu gem (visine, caise,zmeura) 90g
DA35913867	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	10.06.2024	2,693
Contract object: produse de panificatie
DA35914002	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	10.06.2024	1,074
Contract object: produse de panificatie
DA35914183	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	10.06.2024	1,618
Contract object: produse de panificatie
DA35914256	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	10.06.2024	1,374
Contract object: produse de panificatie
DA35914295	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	10.06.2024	296
Contract object: french toast integral 600g
DA35914375	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	10.06.2024	2,737
Contract object: produse de panificatie
DA35914413	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	10.06.2024	1,094
Contract object: produse de panificatie
DA35841334	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	30.05.2024	630
Contract object: paine alba gurmand 7 seminte feliata 700g
DA35841388	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	30.05.2024	1,156
Contract object: produse de panificatie
DA35841442	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	30.05.2024	1,617
Contract object: produse de panificatie
DA35841476	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	30.05.2024	988
Contract object: pandispan cu visine 100g
DA35841522	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	30.05.2024	1,652
Contract object: produse de panificatie
DA35841578	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	30.05.2024	1,094
Contract object: produse de panificatie
DA35841616	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	30.05.2024	2,745
Contract object: produse de panificatie
DA35841664	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	30.05.2024	1,648
Contract object: produse de panificatie
DA35841690	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	30.05.2024	988
Contract object: pandispan cu visine 100g
DA35841939	LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468	ALYNNE IT CONCEPT SRL CUI: 28469393	furnizare	15000000-8	30.05.2024	1,360
Contract object: produse de panificatie

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