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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
DA21401695 GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15000000-8 08.10.2018 30,770
pachet produse alimentare gpp rovinari
DA21278127 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 24.09.2018 69
paine alba feliata 800 grame.
DA21232586 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 18.09.2018 69
paine alba feliata 800 grame.
DA21211526 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 17.09.2018 69
paine alba feliata 800 grame
DA21166720 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 10.09.2018 69
paine alba feliata 800 grame.
DA20637237 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 18.06.2018 58
paine alba feliata 800 grame
DA20559236 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 08.06.2018 69
paine
DA20419991 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 23.05.2018 69
paine alba feliata 800 grame.
DA20354144 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 16.05.2018 46
paine alba
DA20322883 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 14.05.2018 69
paine alba
DA20250303 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 07.05.2018 69
furnizare paine feliata 800 grame
DA20174381 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 27.04.2018 69
furnizare paine feliata 800 grame
DA20153434 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 25.04.2018 35
furnizare paine feliata 800 grame
DA20070173 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 17.04.2018 69
furnizare paine feliata 800 grame
DA20048649 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 13.04.2018 35
furnizare paine feliata 800 grame
DA20030735 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 11.04.2018 23
furnizare paine feliata 800 grame
DA20022881 COLEGIUL EMIL NEGRUTIU CUI: 5528288 ACHIZITIE SI DEZVOLTARE SRL CUI: 3524999 furnizare 15811100-7 10.04.2018 35
furnizare paine feliata 800 grame

17 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