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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
DA24983982 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 06.02.2020 2,117
franzela 300 gr
DA24827815 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 14.01.2020 2,037
franzela 300 gr
DA24590786 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 04.12.2019 2,195
franzela 300 gr
DA24273281 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 04.11.2019 2,081
franzela 300 gr
DA23994486 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 01.10.2019 2,037
franzela 300 gr
DA23778792 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 04.09.2019 2,081
franzela 300 gr
DA23641206 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 08.08.2019 2,263
franzela 300 gr
DA23209364 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 04.06.2019 2,190
franzela 300 gr
DA23209409 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 04.06.2019 2,263
franzela 300 gr
DA23079648 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 20.05.2019 2,263
franzela 300 gr
DA22743297 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 03.04.2019 2,190
franzela 300 gr
DA22545109 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 06.03.2019 1,998
franzela 300 gr
DA22351309 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 06.02.2019 1,652
franzela 300 gr
DA22192886 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 10.01.2019 1,829
paine
DA21965794 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 10.12.2018 1,829
franzela 300 gr
DA21620654 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 01.11.2018 1,593
franzela 300 gr
DA21426363 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 25.10.2018 1,770
franzela 300 gr
DA21168857 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 17.09.2018 1,770
franzela 300 gr
DA20978212 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 14.08.2018 1,829
paine
DA20756566 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 04.07.2018 1,652
franzela 300 gr feliata
DA20530455 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 13.06.2018 1
franzela 300 gr
DA20530489 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 13.06.2018 1,711
franzela 300 gr
DA20259829 SPITALUL ORASENESC HIRLAU CUI: 4701258 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 08.05.2018 11,776
franzela 300 gr
DA20245324 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 08.05.2018 2,012
franzela 300 gr
DA20000153 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 BRUTARIA MOLDOVENCEI SRL CUI: 34119392 furnizare 15612500-6 13.04.2018 1,947
franzela 300g

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