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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
DA29760928 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 17.01.2022 408
achizitie produse alimentare
DA29632215 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 21.12.2021 180
achizitie produse alimentare
DA29629163 COMUNA ARMENIS CUI: 3227980 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 21.12.2021 5,775
pachet dulciuri pentru elevi
DA29628169 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15813000-0 20.12.2021 900
achizitie produse alimentare
DA29606837 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 20.12.2021 2,100
pachete cu cadouri de craciun
DA29601507 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 16.12.2021 4,495
pachet dulciuri mos craciun
DA29445655 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 07.12.2021 476
ciocolata milka 100gr
DA29439896 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15897200-4 06.12.2021 294
achizitie produse alimentare
DA29425841 GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15813000-0 03.12.2021 4,800
produse alimentare
DA29330335 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15813000-0 22.11.2021 620
achizitie produse alimentare
DA29294857 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15813000-0 17.11.2021 589
achizitie produse alimentare
DA25103777 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 24.02.2020 949
achizitie produse alimentare
DA24873534 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 20.01.2020 1,707
achizitie produse alimentare
DA24743438 COMUNA ARMENIS CUI: 3227980 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 18.12.2019 7,200
pachet dulciuri craciun
DA24727052 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 16.12.2019 5,600
achizitie pachet dulciuri craciun
DA24705405 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 16.12.2019 5,700
pachet dulciuri craciun
DA24711202 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 13.12.2019 7,450
achizitie pachete mos craciun
DA24674055 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 11.12.2019 3,520
pachete de craciun pentru copii
DA24635946 GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 10.12.2019 3,760
dulciuri
DA24612945 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 06.12.2019 1,729
pachet dulciuri
DA24603040 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 05.12.2019 30
achizitie pachete dulciuri mos nicolae
DA24603641 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 05.12.2019 3,330
achizitie pachete duciuri mos nicolae
DA23801114 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 06.09.2019 2,505
achizitie produse alimentare
DA23174283 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 30.05.2019 1,377
pachet dulciuri 1 iunie
DA23174128 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 MARCOLIV SPECIAL SRL CUI: 35226648 furnizare 15842300-5 30.05.2019 6,000
achizitie produse alimentare

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