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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
DA38872054 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 15.09.2025 2,880
achizitie produse de patiserie si cofetarie
DA38789371 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 02.09.2025 640
achizitie produse de patiserie
DA30964108 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 07.07.2022 760
achizitie tort
DA30057109 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 02.03.2022 560
achizitie tort de ciocolata si tort delice
DA30013613 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 23.02.2022 280
achizitie tort delice
DA29964189 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 16.02.2022 280
achizitie tort delice
DA29692323 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 28.12.2021 2,450
achizitie tort delice
DA29674253 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812200-5 23.12.2021 200
achizitie mini prajituri asortate
DA29666845 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 22.12.2021 560
achizitie tort delice si tort de ciocolata
DA29539980 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 servicii 15812000-3 14.12.2021 210
achizitie tort delice
DA29071530 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 21.10.2021 240
achizitie tort delice
DA28900194 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 01.10.2021 180
tort delice
DA28879933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 29.09.2021 300
achizitie tort de ciocolata
DA28836293 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 23.09.2021 240
achizitie tort de ciocolata
DA28826655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 22.09.2021 240
achizitie tort delice
DA28541978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 10.08.2021 235
achizitie produse de patiserie si de cofetarie
DA28490040 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 02.08.2021 240
achizitie tort de ciocolata
DA28428596 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 21.07.2021 420
achizitie tort de ciocolata
DA28390918 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812200-5 14.07.2021 100
achizitie mini prajituri asortate
DA28390879 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 14.07.2021 135
achizitie mini pateuri cu branza,saleuri si alte produse de patiserie
DA28390829 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 14.07.2021 240
achizitie tort delice
DA28376768 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 13.07.2021 240
achizitie tort delice
DA28292763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 29.06.2021 240
achizitie tort delice
DA27797778 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15812000-3 19.04.2021 720
achizitie tort delice
DA27797646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 POPESCU GHE ELENA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 31755522 furnizare 15810000-9 19.04.2021 21,230
achizitie cozonac cu nuca rahat si stafide si pasca cu branza dulce si stafide

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