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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
DA25236594 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 10.03.2020 448
pandispan 100g
DA25201065 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 05.03.2020 162
salam de biscuiti 100g
DA25141146 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 02.03.2020 36
placinta cu branza
DA25075302 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 19.02.2020 280
chec
DA24894126 GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 23.01.2020 269
placinta cu branza 100g
DA24731674 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 18.12.2019 208
cozonac
DA24639090 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 09.12.2019 364
cozonac
DA24515962 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 29.11.2019 420
chec
DA24408418 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 19.11.2019 390
cozonac
DA24368187 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 14.11.2019 236
pateu cu branza sarata 70g
DA24316166 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 07.11.2019 798
pandispan 100g
DA24213042 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 25.10.2019 468
cozonac
DA24180727 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 23.10.2019 627
placinta cu branza 100g
DA24096751 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 16.10.2019 216
salam de biscuiti 100g
DA24110603 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 16.10.2019 392
chec
DA24049086 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 08.10.2019 704
pandispan 100g
DA24003133 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 03.10.2019 364
chec
DA23972051 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 27.09.2019 288
salam de biscuiti 100g
DA23232473 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 06.06.2019 509
pandispan 100g
DA23193206 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 03.06.2019 364
chec
DA23081094 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 21.05.2019 403
placinta cu branza 100g
DA22985683 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 09.05.2019 390
chec
DA22956863 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 07.05.2019 443
placinta cu branza 100g
DA22785836 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 10.04.2019 364
chec
DA22699338 GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 ANA-STATE SRL CUI: 3648350 furnizare 15000000-8 28.03.2019 364
chec

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