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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
DA34744250 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15550000-8 20.12.2023 234
Contract object: telemea de vaca
DA34744285 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15512200-2 20.12.2023 540
Contract object: smantana vrac, 30 % grasime
DA34744330 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15542000-9 20.12.2023 280
Contract object: branza proaspata sarata
DA33167818 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15550000-8 11.05.2023 468
Contract object: telemea de vaca
DA33167855 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15500000-3 11.05.2023 336
Contract object: cascaval de vaca
DA32938397 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15500000-3 03.04.2023 432
Contract object: cascaval de vaca
DA32938733 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15512200-2 03.04.2023 81
Contract object: smantana vrac, 30 % grasime
DA32938577 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15550000-8 03.04.2023 702
Contract object: telemea de vaca
DA32521424 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15550000-8 08.02.2023 234
Contract object: telemea de vaca
DA32521478 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15500000-3 08.02.2023 336
Contract object: cascaval de vaca
DA32521501 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 LACTOSIA SRL CUI: 38722158 furnizare 15512200-2 08.02.2023 81
Contract object: smantana vrac, 30 % grasime

11 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