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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
DA30440113 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ROSARIO PAN SRL CUI: 36450464 furnizare 15811000-6 20.04.2022 1,650
Contract object: paine alba la tava 500gr feliata
DA29799093 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 21.01.2022 32,425
Contract object: produse de panificatie
DA29789857 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ROSARIO PAN SRL CUI: 36450464 furnizare 15811000-6 19.01.2022 2,750
Contract object: paine alba la tava 500gr feliata
DA28491262 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 30.07.2021 1,969
Contract object: paine alba la tava 500g feliata
DA27705058 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 05.04.2021 955
Contract object: paine alba 500g
DA27683994 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 02.04.2021 676
Contract object: paine alba 800g
DA27698149 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 02.04.2021 642
Contract object: paine alba 500g
DA27660468 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 27.03.2021 251
Contract object: paine alba 500g
DA27660474 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 27.03.2021 1,300
Contract object: paine alba 800g
DA27634471 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 25.03.2021 89
Contract object: paine alba 500g
DA27634486 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 25.03.2021 546
Contract object: paine alba 800g
DA27619165 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 22.03.2021 356
Contract object: paine alba 500g
DA27619195 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 22.03.2021 1,092
Contract object: paine alba 800g
DA27606588 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 19.03.2021 89
Contract object: paine alba 500g
DA27606612 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 19.03.2021 260
Contract object: paine alba 800g
DA27587975 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 16.03.2021 211
Contract object: paine alba 500g, perioada neecesara pe 2 zile , din data de 16-14.03.2021
DA27588002 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 16.03.2021 598
Contract object: paine alba 800g, perioada necesra pe 2 zile , din data de 16-17.03.2021
DA27566767 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 15.03.2021 373
Contract object: paine alba 500g
DA27566792 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 15.03.2021 1,092
Contract object: paine alba 800g
DA27542451 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 12.03.2021 227
Contract object: paine alba 500g
DA27542485 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 12.03.2021 832
Contract object: paine alba 800g
DA27529112 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 08.03.2021 316
Contract object: paine alba 500g
DA27529145 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 08.03.2021 1,066
Contract object: paine alba 800g
DA27517048 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 04.03.2021 340
Contract object: paine alba 500g
DA27517074 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 ROSARIO PAN SRL CUI: 36450464 furnizare 15811100-7 04.03.2021 1,066
Contract object: paine alba 800g

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