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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA23194030	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221112-4	05.06.2019	330
Contract object: aprovizionare alimente
DA23188428	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	servicii	03212100-1	03.06.2019	123
Contract object: alimente
DA23138927	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03212100-1	28.05.2019	388
Contract object: aprovizionare alimente
DA23078325	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	servicii	03221112-4	21.05.2019	129
Contract object: alimente
DA22953454	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221110-0	09.05.2019	796
Contract object: aprovizionare alimente
DA22947335	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03222321-9	07.05.2019	238
Contract object: aprovizionare alimente
DA22924509	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03212100-1	06.05.2019	230
Contract object: cartofi
DA22924532	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221400-0	06.05.2019	45
Contract object: varza calitatea 1
DA22924556	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03222321-9	06.05.2019	250
Contract object: mere
DA22924580	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221111-7	06.05.2019	20
Contract object: sfecla rosie
DA22924600	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221110-0	06.05.2019	50
Contract object: telina
DA22778931	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03212100-1	10.04.2019	183
Contract object: aprovizionare alimente
DA22768286	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221113-1	08.04.2019	66
Contract object: ceapa
DA22768310	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03222321-9	08.04.2019	500
Contract object: mere
DA22718217	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221112-4	03.04.2019	349
Contract object: aprovizionare alimente
DA22718284	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221112-4	03.04.2019	123
Contract object: aprovizionare alimente
DA22715351	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03212100-1	01.04.2019	184
Contract object: cartofi
DA22715379	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03222321-9	01.04.2019	250
Contract object: mere
DA22715393	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221113-1	01.04.2019	48
Contract object: ceapa
DA22715412	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221112-4	01.04.2019	16
Contract object: morcovi
DA22646418	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03222111-4	26.03.2019	181
Contract object: aprovizionare alimente
DA22649506	GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221113-1	25.03.2019	448
Contract object: aprovizionare alimente
DA22607651	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03222321-9	18.03.2019	300
Contract object: mere
DA22607685	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221111-7	18.03.2019	20
Contract object: sfecla rosie
DA22607723	GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458	IFRIM GH DANUT INTREPRINDERE INDIVIDUALA CUI: 32681695	furnizare	03221110-0	18.03.2019	50
Contract object: telina

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