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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
DA21913854 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 04.12.2018 90
pulpa intreaga de pui alb
DA21897675 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112300-9 29.11.2018 76
ficat de pui alb
DA21897706 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 29.11.2018 90
pulpa intreaga de pui alb
DA21897728 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 29.11.2018 131
pulpa intreaga de pui galben
DA21897752 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 29.11.2018 270
pulpa intreaga de pui alb
DA21897769 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112120-3 29.11.2018 75
pulpa superioara cu os de curcan
DA21816672 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 21.11.2018 180
pulpa intreaga de pui alb
DA21816706 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 21.11.2018 131
pulpa intreaga de pui galben
DA21692634 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 09.11.2018 131
pulpa intreaga de pui galben
DA21692654 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112300-9 09.11.2018 76
ficat de pui alb
DA21644589 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112120-3 05.11.2018 75
pulpa superioara cu os de curcan
DA21644590 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 05.11.2018 131
pulpa intreaga de pui galben
DA21644591 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112300-9 05.11.2018 57
ficat de pui alb
DA21609688 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 01.11.2018 180
pulpa intreaga de pui alb
DA21609690 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 01.11.2018 262
pulpa intreaga de pui galben
DA21540650 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112300-9 23.10.2018 48
ficat de pui alb
DA21524338 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 22.10.2018 45
pulpa intreaga de pui alb
DA21524410 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 22.10.2018 45
pulpa intreaga de pui alb
DA21463655 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 15.10.2018 131
pulpa intreaga de pui galben
DA21463656 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112300-9 15.10.2018 64
ficat de pui alb
DA21404559 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 08.10.2018 262
pulpa intreaga de pui galben
DA21404561 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112300-9 08.10.2018 80
ficat de pui alb
DA21341050 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 01.10.2018 262
pulpa intreaga de pui galben
DA21341054 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112130-6 01.10.2018 180
pulpa intreaga de pui alb
DA21341059 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 PUI DE CASA DETA SRL CUI: 36649620 furnizare 15112120-3 01.10.2018 75
pulpa superioara cu os de curcan

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