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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA25206887	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	09.03.2020	173
Contract object: mozaic
DA25137009	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	02.03.2020	119
Contract object: pachet produse patiserie
DA25124018	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	26.02.2020	179
Contract object: mozaic
DA25063418	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	18.02.2020	354
Contract object: pachet produse de patiserie
DA25018056	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	14.02.2020	151
Contract object: mozaic
DA24982489	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	10.02.2020	257
Contract object: pachet produse patiserie
DA24932321	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	30.01.2020	133
Contract object: mozaic
DA24914665	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	29.01.2020	198
Contract object: placinta cu mere
DA24874684	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	20.01.2020	364
Contract object: pachet produse de patiserie
DA24856489	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	17.01.2020	701
Contract object: pachet produse patiserie
DA24658225	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	13.12.2019	665
Contract object: pachet produse de patiserie
DA24581988	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	05.12.2019	855
Contract object: pachet produse de pariserie
DA24529344	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	04.12.2019	187
Contract object: buseuri cu branza dulce
DA24500511	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	27.11.2019	204
Contract object: buseuri cu mere
DA24473810	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	26.11.2019	255
Contract object: cornulete cu gem
DA24460966	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	22.11.2019	175
Contract object: mozaic
DA24423746	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	20.11.2019	204
Contract object: covrigi polonezi
DA24433588	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	20.11.2019	165
Contract object: cornuri rahat/visine
DA24371402	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	13.11.2019	230
Contract object: mozaic
DA24371508	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	13.11.2019	248
Contract object: placinta cu mere/branza dulce
DA24339804	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	11.11.2019	238
Contract object: placinta cu mere/branza dulce
DA24336146	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	11.11.2019	238
Contract object: cornulete cu gem
DA24336192	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	11.11.2019	85
Contract object: saratele
DA24294244	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	06.11.2019	269
Contract object: mozaic
DA24165344	GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	METALO SOROCT SRL CUI: 33834916	furnizare	15812100-4	25.10.2019	221
Contract object: buseuri cu mere

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