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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
DA33371329 ORASUL PATARLAGELE CUI: 4055866 BARTEX BAREXIM SRL CUI: 30432590 furnizare 15800000-6 30.05.2023 4,998
Contract object: furnizare pachete cadou pentru sarbatoarea de 1 iunie 2023 ziua copilului
DA32183952 ORASUL PATARLAGELE CUI: 4055866 BARTEX BAREXIM SRL CUI: 30432590 furnizare 15800000-6 14.12.2022 17,250
Contract object: pachete pentru varstnici cu ocazia sarbatorilor de iarna 2022
DA30431636 ORASUL PATARLAGELE CUI: 4055866 BARTEX BAREXIM SRL CUI: 30432590 furnizare 15800000-6 19.04.2022 7,001
Contract object: pachet produse alimentare pentru sarbatorile pascale 2022
DA29619616 ORASUL PATARLAGELE CUI: 4055866 BARTEX BAREXIM SRL CUI: 30432590 furnizare 15800000-6 20.12.2021 26,250
Contract object: pachete pentru copii cu ocazia sarbatorilor de iarna
DA24699830 ORASUL PATARLAGELE CUI: 4055866 BARTEX BAREXIM SRL CUI: 30432590 furnizare 15800000-6 12.12.2019 15,500
Contract object: pachete cadou copii pentru sarbatorile de iarna 2019
DA22062895 ORASUL PATARLAGELE CUI: 4055866 BARTEX BAREXIM SRL CUI: 30432590 furnizare 15800000-6 13.12.2018 5,000
Contract object: pachete cu produse alimentare pentru varstnici
DA20497844 ORASUL PATARLAGELE CUI: 4055866 BARTEX BAREXIM SRL CUI: 30432590 furnizare 15000000-8 31.05.2018 4,000
Contract object: pachet produse alimentare pentru sarbatoarea ziua copilului

7 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