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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36618936	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	01.10.2024	5,360
Contract object: pachet alimente
DA36546971	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	22.09.2024	3,794
Contract object: pachet alimente
DA36518254	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	18.09.2024	9,174
Contract object: pachet alimente
DA35801183	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	31.05.2024	4,937
Contract object: pachet alimente
DA35703571	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	20.05.2024	1,582
Contract object: pachet alimente
DA35618753	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	01.05.2024	6,298
Contract object: pachet alimente
DA35429680	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	08.04.2024	5,271
Contract object: pachet alimente
DA35224687	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	12.03.2024	806
Contract object: pachet alimente
DA35224717	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	12.03.2024	1,069
Contract object: pachet alimente
DA35224752	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	12.03.2024	2,394
Contract object: pachet alimente
DA35069156	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	20.02.2024	762
Contract object: pachet alimente
DA34916040	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	31.01.2024	317
Contract object: pachet alimente
DA34916061	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	31.01.2024	1,970
Contract object: pachet alimente
DA34916085	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	31.01.2024	2,878
Contract object: pachet alimente
DA34916097	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	31.01.2024	1,868
Contract object: pachet alimente
DA34884689	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	23.01.2024	1,486
Contract object: pachet alimente
DA34884711	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	23.01.2024	1,484
Contract object: pachet alimente
DA34875069	SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15551000-5	22.01.2024	797
Contract object: unt iaurt grecesc
DA34839128	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	16.01.2024	3,295
Contract object: pachet alimente
DA34839142	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	16.01.2024	2,350
Contract object: pachet alimente
DA34839155	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	16.01.2024	1,886
Contract object: pachet alimente
DA34676807	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	14.12.2023	3,040
Contract object: pachet alimente
DA34676829	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	14.12.2023	1,246
Contract object: pachet alimente
DA34676788	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	14.12.2023	2,752
Contract object: pachet alimente
DA34629155	LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808	LENMAR SERVICE 2013 SRL CUI: 31175509	furnizare	15897300-5	07.12.2023	1,353
Contract object: pachet alimente

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