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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
DA38089541 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 14.05.2025 8,915
pachet alimente
DA37696393 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 19.03.2025 5,445
pachet alimente
DA37455445 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 10.02.2025 3,997
pachet alimente
DA37305766 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 16.01.2025 5,772
pachet alimente
DA37164945 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 12.12.2024 4,366
pachet alimente
DA36973071 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 21.11.2024 7,950
pachet alimente
DA36688748 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 11.10.2024 6,870
pachet alimente
DA36578150 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 25.09.2024 5,801
pachet alimente
DA35889486 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 06.06.2024 4,919
pachet alimente
DA35723645 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 16.05.2024 5,825
pachet alimente
DA35540738 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 18.04.2024 2,625
pachet alimente
DA35424927 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 04.04.2024 4,046
pachet alimente
DA35345433 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 26.03.2024 2,213
pachet alimente
DA35246610 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 14.03.2024 2,234
pachet alimente
DA35202842 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 07.03.2024 1,437
pachet alimente
DA35034530 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 15.02.2024 2,187
pachet alimente
DA34827958 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 12.01.2024 4,525
pachet alimente
DA34796185 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 ANC MAR COM SRL CUI: 36414062 servicii 03212100-1 10.01.2024 1,185
alimente
DA34633514 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 06.12.2023 13,601
pachet alimente
DA34609331 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 ANC MAR COM SRL CUI: 36414062 servicii 03212100-1 05.12.2023 2,435
alimente
DA34546010 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 22.11.2023 6,394
pachet alimente
DA34490548 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 14.11.2023 3,551
pachet alimente
DA34302666 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 20.10.2023 2,626
pachet alimente
DA34160768 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 04.10.2023 1,207
pachet alimente
DA34088340 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 ANC MAR COM SRL CUI: 36414062 furnizare 15897300-5 25.09.2023 1,397
pachet alimente

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