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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
DA23161351 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 30.05.2019 100
Contract object: croisant cu rahat
DA23136877 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15842300-5 29.05.2019 100
Contract object: prajitura cu mere
DA23097735 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 23.05.2019 105
Contract object: croisant cu rahat
DA22772128 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15842300-5 08.04.2019 95
Contract object: prajitura cu mere
DA22762945 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 08.04.2019 95
Contract object: croisant cu rahat
DA22719811 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 01.04.2019 28
Contract object: batoane
DA22719767 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 01.04.2019 90
Contract object: strudel cu mere
DA22719850 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 01.04.2019 90
Contract object: croisant cu branza
DA22438124 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 20.02.2019 28
Contract object: batoane
DA22438166 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 20.02.2019 130
Contract object: cozonac cu nuca
DA22387303 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 13.02.2019 100
Contract object: cozonac cu rahat
DA22387355 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 13.02.2019 25
Contract object: batoane
DA22253678 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 23.01.2019 80
Contract object: croisant cu rahat
DA22005903 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 12.12.2018 25
Contract object: batoane
DA22005825 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 12.12.2018 85
Contract object: strudel cu mere
DA22005725 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 12.12.2018 85
Contract object: corn cu marmelada
DA21923003 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 05.12.2018 90
Contract object: croisant cu branza
DA21922837 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 05.12.2018 25
Contract object: batoane
DA21922760 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 05.12.2018 120
Contract object: cozonac cu nuca
DA21855965 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 27.11.2018 90
Contract object: corn cu marmelada
DA21806861 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 21.11.2018 85
Contract object: strudel cu mere
DA21806744 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 21.11.2018 25
Contract object: batoane
DA21742522 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 15.11.2018 95
Contract object: corn cu marmelada
DA21742591 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 15.11.2018 130
Contract object: cozonac cu nuca
DA21530080 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 BRUTARIA MANEA ORSOVA SRL CUI: 36774720 furnizare 15812100-4 22.10.2018 25
Contract object: batoane

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