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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22336811	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	05.02.2019	118
Contract object: pachet alimente 19
DA22258934	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	21.01.2019	286
Contract object: pachet alimente 19
DA22223642	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	15.01.2019	436
Contract object: pachet alimente carne
DA22224086	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15897300-5	15.01.2019	730
Contract object: pachet alimente
DA22222883	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	15.01.2019	297
Contract object: pachet alimente 19
DA22132098	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	21.12.2018	112
Contract object: pachet alimente 19
DA22131611	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	21.12.2018	121
Contract object: pachet alimente
DA22095561	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	17.12.2018	182
Contract object: pachet alimente 19
DA22096495	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15897300-5	17.12.2018	403
Contract object: pachet alimente
DA22034853	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	13.12.2018	361
Contract object: pachet alimente 19
DA22024369	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	12.12.2018	766
Contract object: pachet alimente
DA22020778	GRADINITA NR54 CUI: 12555692	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15897300-5	11.12.2018	316
Contract object: pachet alimente gradi 54
DA22006106	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	10.12.2018	370
Contract object: pachet alimente
DA21952914	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	05.12.2018	239
Contract object: pachet alimente 19
DA21954820	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15897300-5	05.12.2018	229
Contract object: pachet alimente
DA21876080	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	27.11.2018	102
Contract object: pachet alimente 19
DA21874773	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	27.11.2018	777
Contract object: pachet alimente
DA21873775	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15897300-5	27.11.2018	355
Contract object: carne
DA21785483	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	19.11.2018	462
Contract object: pachet alimente
DA21783330	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	19.11.2018	254
Contract object: pachet alimente 19
DA21785246	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15897300-5	19.11.2018	445
Contract object: pachet alimnte
DA21731772	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	13.11.2018	233
Contract object: pachet alimente 19
DA21733673	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	13.11.2018	586
Contract object: carne
DA21727225	SCOALA GIMNAZIALA NR11 CUI: 12541735	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15897300-5	13.11.2018	249
Contract object: pachet alimente
DA21667996	GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027	FARKAS CLAUDIA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29147531	furnizare	15813000-0	07.11.2018	265
Contract object: pachet alimente 19

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