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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
DA25094302 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 24.02.2020 23
Contract object: oua consum
DA25022714 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 13.02.2020 47
Contract object: oua consum
DA25021294 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 12.02.2020 234
Contract object: oua consum
DA24883644 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 22.01.2020 234
Contract object: oua consum
DA24825652 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 14.01.2020 59
Contract object: oua consum
DA24683932 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 13.12.2019 468
Contract object: oua consum
DA24528902 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 03.12.2019 94
Contract object: oua consum
DA24459637 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 25.11.2019 234
Contract object: oua consum
DA24246655 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 04.11.2019 53
Contract object: oua consum
DA24153839 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 22.10.2019 40
Contract object: oua consum
DA24092884 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 15.10.2019 89
Contract object: oua consum
DA23834174 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 11.09.2019 168
Contract object: oua consum
DA23290752 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 13.06.2019 132
Contract object: oua consum
DA23236722 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 10.06.2019 79
Contract object: oua consum
DA23163373 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 31.05.2019 297
Contract object: oua consum
DA23110225 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 28.05.2019 86
Contract object: oua consum
DA22982526 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 13.05.2019 69
Contract object: oua consum
DA22911676 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 25.04.2019 69
Contract object: oua consum
DA22818293 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 16.04.2019 30
Contract object: oua consum
DA22837941 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 16.04.2019 594
Contract object: oua consum
DA22794453 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 11.04.2019 168
Contract object: oua consum
DA22737227 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 04.04.2019 50
Contract object: oua consum
DA22756621 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 04.04.2019 69
Contract object: oua consum
DA22687131 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 27.03.2019 50
Contract object: oua consum
DA22490975 CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 VITA RUSTICA SRL CUI: 36040340 furnizare 03142500-3 27.02.2019 297
Contract object: oua consum marima m

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