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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA23286308	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15800000-6	13.06.2019	4,649
Contract object: achizitionare diverse produse alimentare
DA23250924	COLEGIUL CSIKY GERGELY ARAD CUI: 3520016	DISTRICENTER FOOD SRL CUI: 33634659	servicii	03222210-8	10.06.2019	833
Contract object: lamai..... oua
DA23236404	SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15897300-5	06.06.2019	1,382
Contract object: pachet alimente
DA23220674	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15800000-6	05.06.2019	3,649
Contract object: achizitionare diverse produse alimentare
DA23220614	COLEGIUL CSIKY GERGELY ARAD CUI: 3520016	DISTRICENTER FOOD SRL CUI: 33634659	servicii	15411200-4	05.06.2019	384
Contract object: ulei pentru gatit.....branza de masa
DA23186018	COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682	DISTRICENTER FOOD SRL CUI: 33634659	servicii	15800000-6	31.05.2019	4,052
Contract object: pachet dulciuri
DA23178940	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15800000-6	30.05.2019	5,784
Contract object: achizitionare diverse produse alimentare
DA23175408	COLEGIUL CSIKY GERGELY ARAD CUI: 3520016	DISTRICENTER FOOD SRL CUI: 33634659	servicii	03142500-3	30.05.2019	1,404
Contract object: oua .....cereale, cartofi, legume, fructe si fructe cu coaja
DA23159690	COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682	DISTRICENTER FOOD SRL CUI: 33634659	servicii	15800000-6	29.05.2019	3,176
Contract object: pachet alimente
DA23147227	COLEGIUL CSIKY GERGELY ARAD CUI: 3520016	DISTRICENTER FOOD SRL CUI: 33634659	servicii	15981200-0	28.05.2019	97
Contract object: apa minerala carbogazoasa.....cereale, cartofi, legume, fructe si fructe cu coaja
DA23118578	COLEGIUL CSIKY GERGELY ARAD CUI: 3520016	DISTRICENTER FOOD SRL CUI: 33634659	servicii	15530000-2	27.05.2019	1,108
Contract object: unt.....salam
DA23123119	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15897300-5	27.05.2019	22,550
Contract object: furnizare pachet alimente
DA23111569	SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15800000-6	23.05.2019	1,547
Contract object: pachet alimente
DA23106304	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15800000-6	22.05.2019	3,986
Contract object: achizitionare produse alimentare diverse
DA23105420	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15130000-8	22.05.2019	598
Contract object: achizitionare carne si produse din carne
DA23057013	COLEGIUL CSIKY GERGELY ARAD CUI: 3520016	DISTRICENTER FOOD SRL CUI: 33634659	servicii	03221270-9	16.05.2019	919
Contract object: castraveti.....lamai
DA23050420	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870	DISTRICENTER FOOD SRL CUI: 33634659	servicii	39831240-0	16.05.2019	2,623
Contract object: produse curatenie
DA23039434	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	03221270-9	16.05.2019	319
Contract object: castraveti in otet mici 6-9 cm borcan 720 ml
DA23040698	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15131310-1	16.05.2019	300
Contract object: conserva pateu pate porc 100 gr cu cheita
DA23044720	COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682	DISTRICENTER FOOD SRL CUI: 33634659	servicii	15897300-5	16.05.2019	998
Contract object: pachet alimente cnpdt
DA23044837	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	39222100-5	15.05.2019	2,836
Contract object: furnizare articole de catering de unica folosinta
DA23044945	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15897300-5	15.05.2019	29,931
Contract object: furnizare pachet alimente
DA23039335	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15130000-8	15.05.2019	242
Contract object: achizitionare produse din carne
DA23038251	SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15800000-6	15.05.2019	3,036
Contract object: achizitionare diverse produse alimentare
DA23007144	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15113000-3	15.05.2019	678
Contract object: cotlet de porc fara os cal 1

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