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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
DA32751114 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 09.03.2023 882
Contract object: sfintisori nuca si miere
DA32379048 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 18.01.2023 1,280
Contract object: pachet produse de patiserie
DA30722495 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 30.05.2022 1,351
Contract object: produse de patiserie si de cofetarie
DA29757448 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 13.01.2022 15,294
Contract object: produse patiserie
DA29059030 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 20.10.2021 373
Contract object: briose
DA28251607 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 24.06.2021 240
Contract object: pachet patiserie-cofetarie
DA28165982 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 16.06.2021 330
Contract object: pachet patiserie-cofetarie
DA28142304 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 10.06.2021 330
Contract object: pachet patiserie-cofetarie
DA28164659 GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 10.06.2021 270
Contract object: pachet patiserie-cofetarie
DA28059238 GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 26.05.2021 300
Contract object: pachet patiserie-cofetarie
DA27802874 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 22.04.2021 280
Contract object: pachet patiserie-cofetarie
DA27814537 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 22.04.2021 175
Contract object: pachet patiserie-cofetarie
DA27767642 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 15.04.2021 350
Contract object: pachet patiserie-cofetarie
DA27689341 GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 01.04.2021 228
Contract object: tarta cu fruncte
DA27672504 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 01.04.2021 315
Contract object: pachet patiserie-cofetarie
DA27599784 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 24.03.2021 7,000
Contract object: pachet patiserie-cofetarie
DA27595211 GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 17.03.2021 243
Contract object: strudel mar
DA27551365 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 11.03.2021 270
Contract object: sfintisori
DA27545712 GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 10.03.2021 171
Contract object: tarta cu fruncte
DA27502304 GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 03.03.2021 231
Contract object: briose
DA27459507 GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 24.02.2021 294
Contract object: strudel cu mar
DA27376043 GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 11.02.2021 257
Contract object: briose
DA27290669 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812000-3 27.01.2021 23,494
Contract object: produse de patiserie si cofetarie
DA26710480 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812100-4 02.11.2020 181
Contract object: strudel cu mar
DA26658169 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 PENSIUNEA PAUN SRL CUI: 31148059 furnizare 15812100-4 26.10.2020 286
Contract object: strudel cu mar

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