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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
DA22754965 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812100-4 08.04.2019 720
cozonac
DA22755136 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 08.04.2019 975
fursecuri
DA22755188 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812100-4 08.04.2019 208
placinta cu branza
DA22755319 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812100-4 08.04.2019 208
pateu cu branza
DA22755370 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 08.04.2019 208
gogosi
DA22755447 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 08.04.2019 390
mozaic 1
DA22755510 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 08.04.2019 364
corn cu rahat
DA22755574 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 08.04.2019 208
strudel cu mere
DA22513321 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812100-4 04.03.2019 480
placinta si pateu cu branza
DA22513232 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 04.03.2019 480
gogosi cu ciocolata
DA22513481 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 04.03.2019 480
mozaic
DA22513543 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 04.03.2019 240
strudel cu mere
DA22513597 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 04.03.2019 240
corn cu rahat
DA22513663 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 04.03.2019 240
corn cu ciocolata
DA22513723 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 04.03.2019 240
macinici traditionali
DA21651096 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812100-4 06.11.2018 480
placinta cu branza
DA21651308 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 06.11.2018 450
mozaic
DA21651403 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 06.11.2018 480
strudel cu mere
DA21651504 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 06.11.2018 390
corn cu rahat
DA21651559 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 06.11.2018 480
corn cu ciocolata
DA21651206 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812100-4 06.11.2018 480
pateu cu branza
DA21649940 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 05.11.2018 696
gogosi cu ciocolata
DA21650187 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812000-3 05.11.2018 2,250
fursecuri asortate
DA21649774 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 LOTUS PROVIDER TEAM SRL CUI: 32243741 furnizare 15812100-4 05.11.2018 1,800
cozonac cu nuca si rahat

24 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