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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
DA31337341 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 08.09.2022 352
covrig dulce/dorna
DA30648751 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 20.05.2022 216
covrig dulce/dorna
DA30615084 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 18.05.2022 150
corn mac/nuca/ciocolata
DA30500914 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 04.05.2022 180
covrig dulce/dorna
DA30488124 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 02.05.2022 264
covrig dulce/dorna
DA30254348 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 28.03.2022 237
covrig dulce/dorna
DA29967754 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 17.02.2022 178
covrig dulce/dorna
DA29877900 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 04.02.2022 108
gogosi
DA29622006 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 20.12.2021 118
gogosi
DA29529673 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 13.12.2021 181
covrig dulce/dorna
DA28784228 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 17.09.2021 167
covrig dulce/dorna
DA28280916 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 28.06.2021 203
covrig dulce/dorna
DA28208959 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 16.06.2021 186
covrig dulce/dorna
DA27979547 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 17.05.2021 197
covrig dulce/dorna
DA27833662 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 23.04.2021 178
covrig dulce/dorna
DA27795307 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 19.04.2021 108
gogosi
DA27776956 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 15.04.2021 203
covrig dulce/dorna
DA27591930 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 17.03.2021 248
covrig dulce/dorna
DA27368303 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 10.02.2021 205
covrig dulce/dorna
DA26733575 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 04.11.2020 110
covrig dulce/dorna
DA26604833 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 19.10.2020 79
covrig dulce/dorna
DA26549939 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 12.10.2020 90
covrig dulce/dorna
DA26529270 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 08.10.2020 59
gogosi
DA26485835 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 02.10.2020 92
covrig dulce/dorna
DA26413800 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 GELATERIE DORNA SRL CUI: 37768599 furnizare 15810000-9 23.09.2020 55
gogosi

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