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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
DA36662815 COMUNA OSORHEI CUI: 4641288 AR LINIA TEA SRL CUI: 33686224 furnizare 15821200-1 08.10.2024 47,182
Contract object: furnizare produse in cadrul pps 2024-2025
DA35039676 COMUNA OSORHEI CUI: 4641288 AR LINIA TEA SRL CUI: 33686224 furnizare 15821200-1 16.02.2024 18,155
Contract object: furnizare produse in cadrul programului pentru scoli
DA32449522 COMUNA LUGASU DE JOS CUI: 4411300 AR LINIA TEA SRL CUI: 33686224 furnizare 03222321-9 30.01.2023 9,139
Contract object: mere_min 100g/unitate
DA32313947 COMUNA PIETROASA CUI: 4641326 AR LINIA TEA SRL CUI: 33686224 furnizare 15800000-6 29.12.2022 17,073
Contract object: achizitie produse lactate, comuna pietroasa
DA32293529 COMUNA SOIMI CUI: 4454972 AR LINIA TEA SRL CUI: 33686224 furnizare 15511210-8 23.12.2022 13,605
Contract object: lapte si iaurt
DA31966827 COMUNA DOBRESTI CUI: 5628791 AR LINIA TEA SRL CUI: 33686224 furnizare 15511210-8 23.11.2022 118,867
Contract object: produse program pentru scoli
DA31872326 COMUNA OSORHEI CUI: 4641288 AR LINIA TEA SRL CUI: 33686224 furnizare 15821200-1 14.11.2022 16,709
Contract object: furnizare biscuiti in cadrul programului pentru scoli
DA31574547 COMUNA OSORHEI CUI: 4641288 AR LINIA TEA SRL CUI: 33686224 furnizare 03222321-9 10.10.2022 20,768
Contract object: furnizare mere in cadrul programului pentru scoli
DA31343025 COMUNA PIETROASA CUI: 4641326 AR LINIA TEA SRL CUI: 33686224 furnizare 15800000-6 09.09.2022 38,642
Contract object: pachet alimente pentru copiii si elevii scolii gimnaziale nr.1 pietroasa, comuna pietroasa
DA31312536 COMUNA SOIMI CUI: 4454972 AR LINIA TEA SRL CUI: 33686224 furnizare 15800000-6 07.09.2022 21,300
Contract object: pachet alimente pentru elevii scolii gimnaziale nr.1 urvis de beius
DA30610360 COMUNA TARCAIA CUI: 4784164 AR LINIA TEA SRL CUI: 33686224 furnizare 15551000-5 17.05.2022 3,231
Contract object: alimente diverse pentru scolari
DA30558287 COMUNA DOBRESTI CUI: 5628791 AR LINIA TEA SRL CUI: 33686224 furnizare 15551000-5 11.05.2022 22,864
Contract object: produse programul pentru scoli lapte+corn
DA30560850 COMUNA COCIUBA-MARE CUI: 4856058 AR LINIA TEA SRL CUI: 33686224 furnizare 15551000-5 11.05.2022 888
Contract object: iaurt 125g
DA30560919 COMUNA COCIUBA-MARE CUI: 4856058 AR LINIA TEA SRL CUI: 33686224 furnizare 15821200-1 11.05.2022 1,154
Contract object: biscuiti uscati din faina integrala de grau_44g
DA30560963 COMUNA COCIUBA-MARE CUI: 4856058 AR LINIA TEA SRL CUI: 33686224 furnizare 15511210-8 11.05.2022 1,776
Contract object: lapte uht 200ml, 1.8% ug
DA30561011 COMUNA COCIUBA-MARE CUI: 4856058 AR LINIA TEA SRL CUI: 33686224 furnizare 03222321-9 11.05.2022 977
Contract object: mere_min 100g/unitate

16 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