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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
DA25227145 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 09.03.2020 600
Contract object: alimente
DA25111687 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 24.02.2020 664
Contract object: alimente
DA25014836 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 10.02.2020 664
Contract object: alimente
DA24919398 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 28.01.2020 664
Contract object: alimente
DA24813099 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 07.01.2020 680
Contract object: alimente
DA24674657 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 11.12.2019 300
Contract object: alimente
DA24553028 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 02.12.2019 564
Contract object: alimente
DA24394238 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 15.11.2019 680
Contract object: alimente
DA24393987 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 15.11.2019 82
Contract object: alimente
DA24258314 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 31.10.2019 680
Contract object: alimente
DA24140504 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 17.10.2019 540
Contract object: alimente
DA24020421 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 03.10.2019 680
Contract object: alimente
DA23902736 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 19.09.2019 600
Contract object: alimente
DA23773182 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 03.09.2019 500
Contract object: alimente
DA23243660 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 07.06.2019 180
Contract object: alimente
DA23213003 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15812100-4 04.06.2019 45
Contract object: alimente
DA23155009 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15812100-4 28.05.2019 547
Contract object: alimente
DA23116966 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15812100-4 23.05.2019 47
Contract object: alimente
DA23041761 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 15.05.2019 500
Contract object: alimente
DA22983990 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15812100-4 09.05.2019 93
Contract object: alimente
DA22881960 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 22.04.2019 826
Contract object: alimente
DA22813997 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15811100-7 12.04.2019 170
Contract object: alimente
DA22637369 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15812100-4 20.03.2019 846
Contract object: alimente
DA22446801 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15812100-4 25.02.2019 47
Contract object: alimente
DA22432937 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 BRUTARIA PAINEA VIETII SRL CUI: 34167934 furnizare 15812100-4 19.02.2019 647
Contract object: alimente

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