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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35165013 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 05.03.2024 1,196
Contract object: paine feliata 400 grame
DA34915576 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 30.01.2024 1,196
Contract object: paine feliata 400 grame
DA34809259 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 11.01.2024 1,380
Contract object: paine feliata 400 grame
DA34307910 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 24.10.2023 1,472
Contract object: paine feliata 400 grame
DA34154209 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 04.10.2023 1,656
Contract object: paine feliata 400 grame
DA33961346 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 08.09.2023 1,564
Contract object: paine feliata 400 grame
DA33587842 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 05.07.2023 294
Contract object: paine
DA33442702 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 14.06.2023 644
Contract object: paine
DA33253411 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 16.05.2023 920
Contract object: paine
DA33142505 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 02.05.2023 1,656
Contract object: paine feliata 400 grame
DA33117008 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 27.04.2023 920
Contract object: paine
DA32956382 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 04.04.2023 920
Contract object: paine
DA32934182 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 31.03.2023 736
Contract object: paine feliata 400 grame
DA32851894 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 22.03.2023 920
Contract object: paine
DA32729623 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 07.03.2023 920
Contract object: paine
DA32682474 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 01.03.2023 1,840
Contract object: paine feliata 400 grame - comanda pentru perioada 01 - 31.03.2023
DA32592732 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 16.02.2023 920
Contract object: paine
DA32474352 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 01.02.2023 1,380
Contract object: paine feliata 400 grame
DA32446815 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 30.01.2023 736
Contract object: paine
DA32354941 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 10.01.2023 1,380
Contract object: paine feliata 400 grame
DA32321992 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 04.01.2023 920
Contract object: paine
DA32083739 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 07.12.2022 1,380
Contract object: paine feliata 400 grame
DA32013004 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 29.11.2022 920
Contract object: paine
DA31847274 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 10.11.2022 920
Contract object: paine
DA31761607 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 VLADUCA VALERIA INTREPRINDERE INDIVIDUALA CUI: 29006036 furnizare 15811100-7 01.11.2022 1,840
Contract object: paine feliata 400 grame

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