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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
DA33167732 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 08.05.2023 528
Contract object: briose
DA33167760 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 08.05.2023 566
Contract object: prajitura coca rasa
DA32933480 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 04.04.2023 696
Contract object: prajitura coca rasa
DA32933513 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 04.04.2023 328
Contract object: negresa
DA32933542 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 04.04.2023 640
Contract object: briose
DA32934418 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 04.04.2023 904
Contract object: tarta de casa
DA32678513 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 03.03.2023 900
Contract object: prajitura coca rasa
DA32678540 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 03.03.2023 646
Contract object: briose
DA32678594 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 03.03.2023 220
Contract object: tarta de casa
DA32524306 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 08.02.2023 556
Contract object: briose
DA32524331 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 08.02.2023 162
Contract object: negresa
DA32524353 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 08.02.2023 354
Contract object: prajitura coca rasa
DA32524373 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 08.02.2023 376
Contract object: tarta de casa
DA32193296 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 19.12.2022 984
Contract object: briose
DA32193327 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 19.12.2022 800
Contract object: negresa
DA32193379 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 19.12.2022 782
Contract object: prajitura coca rasa
DA32193430 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 19.12.2022 468
Contract object: tarta de casa
DA31763752 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 03.11.2022 622
Contract object: briose
DA31763820 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 03.11.2022 230
Contract object: negresa
DA31763847 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 03.11.2022 222
Contract object: chec
DA31770093 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 03.11.2022 240
Contract object: prajitura coca rasa
DA31770200 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 03.11.2022 326
Contract object: tartina de casa
DA31499622 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 28.09.2022 294
Contract object: negresa
DA31499677 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 28.09.2022 254
Contract object: briose
DA31499732 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 ALBINUTA VESELA SRL CUI: 36174318 furnizare 15812000-3 28.09.2022 596
Contract object: tartina de casa

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