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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
DA28120811 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 03.06.2021 496
Contract object: paine alba feliata 0600kg
DA27989258 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 19.05.2021 501
Contract object: 15811100-7paine alba feliata 600g
DA27713744 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 09.04.2021 210
Contract object: achizitie paine
DA27499180 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 03.03.2021 263
Contract object: achizitie paine
DA27437692 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 24.02.2021 263
Contract object: achizitie paine
DA27396214 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 16.02.2021 263
Contract object: achizitie paine
DA26547637 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 13.10.2020 458
Contract object: 15811100-7 paine (rev.2)
DA25210783 LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 10.03.2020 732
Contract object: paine alba feliata 0600kg
DA25220272 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 09.03.2020 458
Contract object: paine
DA25167752 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 02.03.2020 691
Contract object: achizitie paine
DA25159660 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 02.03.2020 458
Contract object: paine feliata
DA25101750 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 24.02.2020 494
Contract object: paine
DA25050109 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 14.02.2020 494
Contract object: paine albe feliata 0.600kg
DA25004326 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 10.02.2020 494
Contract object: paine alba feliata 600g
DA24957370 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 04.02.2020 700
Contract object: pachet alimentar
DA24960024 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 04.02.2020 700
Contract object: achizitie paine
DA24954980 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 03.02.2020 512
Contract object: paine alba feliata 600g
DA24903720 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 27.01.2020 458
Contract object: paine alba feliata 600g
DA24815301 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 09.01.2020 508
Contract object: pachet alimentar
DA24714884 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 16.12.2019 421
Contract object: paine alba feliata 600g
DA24622996 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 09.12.2019 458
Contract object: paine alba feliata 600g
DA24545848 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 03.12.2019 525
Contract object: achizitie paine
DA24552494 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 02.12.2019 525
Contract object: pachet alimentar
DA24542978 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 02.12.2019 458
Contract object: paine alba feliata 600g
DA24469095 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 ANA PROPAN SRL CUI: 38374061 furnizare 15811100-7 25.11.2019 494
Contract object: paine alba feliata 600g

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