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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
DA25174455 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15550000-8 05.03.2020 206
Contract object: cascaval unicarm
DA25174518 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15821200-1 05.03.2020 74
Contract object: biscuiti tedy cu unt
DA25174581 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15330000-0 05.03.2020 86
Contract object: castraveti in otet
DA25174611 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15000000-8 05.03.2020 92
Contract object: corn cu lapte boromir
DA25174632 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15612210-6 05.03.2020 37
Contract object: malai enache
DA25174664 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15000000-8 05.03.2020 53
Contract object: paste barilla 500gr
DA25174698 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15000000-8 05.03.2020 125
Contract object: orez deroni camoline
DA25175034 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15130000-8 05.03.2020 169
Contract object: salam sasesc
DA25175050 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15100000-9 05.03.2020 889
Contract object: pulpe dezosate avi-top
DA25175071 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15300000-1 05.03.2020 48
Contract object: sfecla rosie in otetfravil
DA25175091 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15411200-4 05.03.2020 53
Contract object: ulei floarea soarelui
DA25175109 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15300000-1 05.03.2020 28
Contract object: zarzavat ciorba
DA25175124 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15541000-2 05.03.2020 50
Contract object: telemea vaci
DA25150636 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15550000-8 28.02.2020 206
Contract object: cascaval unicarm
DA25150693 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15330000-0 28.02.2020 29
Contract object: castraveti in otet
DA25150733 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15000000-8 28.02.2020 63
Contract object: orez deroni camoline
DA25150781 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15000000-8 28.02.2020 32
Contract object: paste barilla 500gr
DA25150820 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15300000-1 28.02.2020 48
Contract object: sfecla rosie in otetfravil
DA25150868 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15411200-4 28.02.2020 26
Contract object: ulei floarea soarelui
DA25150922 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15615000-2 28.02.2020 6
Contract object: cimbru plic
DA25151023 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15000000-8 28.02.2020 18
Contract object: piper macinat; verdeturi la plic
DA25151069 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15545000-0 28.02.2020 192
Contract object: almete cu smantana
DA25151112 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 15800000-6 28.02.2020 64
Contract object: mic dejun cu cereale -danone
DA25052671 GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 RELMIS COM SRL CUI: 3530206 furnizare 15893200-6 20.02.2020 189
Contract object: pachet produse alimentare
DA25064551 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 RELMIS COM SRL CUI: 3530206 furnizare 03142500-3 19.02.2020 83
Contract object: oua rosii

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