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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
DA37204802 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 17.12.2024 45,875
achizitie paine
DA36664221 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 16.10.2024 3,135
paine la tava 0,5 kg
DA36664647 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 16.10.2024 2,475
paine la tava 0,5 kg
DA36584325 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 26.09.2024 45,875
achizitie paine
DA36517169 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 16.09.2024 2,420
paine
DA35987731 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 20.06.2024 45,875
achizitie paine
DA35304629 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 20.03.2024 41,250
achizitie paine
DA34808171 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 09.01.2024 9,000
paine
DA34807766 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 09.01.2024 3,300
paine
DA34754846 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 20.12.2023 41,250
achizitie paine
DA34082948 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 25.09.2023 34,375
achizitie paine
DA34061673 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 22.09.2023 1,800
paine
DA34033373 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 22.09.2023 3,000
paine la tava 0,5 kg
DA33472521 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 16.06.2023 34,375
achizitie paine
DA33142343 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 05.05.2023 3,300
paine
DA33044288 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 21.04.2023 1,788
paine
DA32949435 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811000-6 03.04.2023 10,415
achizitie produse de panificatie
DA32888567 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 30.03.2023 3,000
paine
DA32859954 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 23.03.2023 42,075
achizitie paine
DA32659425 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 28.02.2023 3,000
paine
DA32508440 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 07.02.2023 1,800
paine
DA32306380 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 28.12.2022 38,500
achizitie paine
DA31478867 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 27.09.2022 38,500
achizitie paine
DA30906744 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 15811100-7 28.06.2022 37,125
achizitie paine
DA30868098 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 TERMO CONSTRUCT TURCANU SRL CUI: 36666272 furnizare 55520000-1 22.06.2022 1,835
masa pranz participanti festival-concurs al cantecului popular romanesc satule, mandra gradina

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