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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
DA38373609 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 19.06.2025 193
Contract object: strudel mar
DA38306165 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 11.06.2025 210
Contract object: branzoaice
DA38219366 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 29.05.2025 240
Contract object: placinta cu branza
DA38201195 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 28.05.2025 245
Contract object: strudel mar
DA38157623 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 22.05.2025 210
Contract object: corn cu gem
DA37807343 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 02.04.2025 263
Contract object: negresa
DA37694926 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 20.03.2025 280
Contract object: melc cu nuca
DA37645173 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 12.03.2025 280
Contract object: negresa
DA37595644 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 05.03.2025 263
Contract object: placinta cu mere
DA37543265 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 27.02.2025 320
Contract object: placinta cu branza
DA37426055 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 05.02.2025 280
Contract object: placinta cu mere
DA37377507 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 29.01.2025 280
Contract object: strudel mar
DA37297496 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 15.01.2025 258
Contract object: placinta cu mere
DA37233294 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 20.12.2024 180
Contract object: negresa
DA37216363 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 18.12.2024 210
Contract object: placinta cu mere
DA37144991 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 12.12.2024 258
Contract object: covrigi polonezi
DA37088101 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 05.12.2024 258
Contract object: fantezie cu nuca
DA37024484 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 27.11.2024 255
Contract object: gogosi ciocolata
DA36970279 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 20.11.2024 255
Contract object: negresa
DA36910625 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 12.11.2024 255
Contract object: corn cu gem
DA36861604 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 06.11.2024 255
Contract object: strudel mar
DA36770020 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 23.10.2024 258
Contract object: melc cu vanilie
DA36672941 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 10.10.2024 255
Contract object: melc cu nuca
DA35772462 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 22.05.2024 270
Contract object: negresa
DA35540374 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 ADAMAR PATY 2013 SRL CUI: 31907450 furnizare 15810000-9 19.04.2024 249
Contract object: strudel 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