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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA21937257 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 ARY & RAM PAN SRL CUI: 31173206 furnizare 15812100-4 05.12.2018 2,612
paine si produse de patiserie
DA21891065 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 29.11.2018 29
paine alba feliata 300gr
DA21888386 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 ARY & RAM PAN SRL CUI: 31173206 furnizare 15812100-4 28.11.2018 256
placinta cu mere 100g
DA21887988 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 28.11.2018 28
paine alba feliata 300gr
DA21874318 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 28.11.2018 45
paine alba feliata 300gr
DA21876395 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 28.11.2018 37
paine alba feliata 300gr
DA21860685 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 26.11.2018 29
paine alba feliata 300gr
DA21848686 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 26.11.2018 37
paine alba feliata 300gr
DA21841474 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 23.11.2018 31
paine alba feliata 300gr
DA21832437 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 23.11.2018 28
paine alba feliata 300gr
DA21828401 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 22.11.2018 29
paine alba feliata 300gr
DA21813483 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 22.11.2018 45
paine alba feliata 300gr
DA21808953 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 ARY & RAM PAN SRL CUI: 31173206 furnizare 15812100-4 21.11.2018 122
portofel cu urda si stafide 100 g
DA21817656 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 21.11.2018 37
paine alba feliata 300gr
DA21802339 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 21.11.2018 33
paine alba feliata 300gr
DA21798186 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 21.11.2018 45
paine alba feliata 300gr
DA21796299 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811300-9 20.11.2018 126
cornuri cu gem 100g
DA21786841 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 20.11.2018 29
paine alba feliata 300gr
DA21788419 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 20.11.2018 43
paine alba feliata 300gr
DA21773470 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 19.11.2018 37
paine alba feliata 300gr
DA21766649 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 16.11.2018 81
paine alba feliata 300gr
DA21766594 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 16.11.2018 33
paine alba feliata 300gr
DA21757831 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 ARY & RAM PAN SRL CUI: 31173206 furnizare 15812100-4 15.11.2018 134
placinta cu mere 100g
DA21746432 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 15.11.2018 37
paine alba feliata 300g
DA21735022 GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 ARY & RAM PAN SRL CUI: 31173206 furnizare 15811100-7 15.11.2018 41
paine alba feliata 300g

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