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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
DA40734992 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812000-3 30.06.2026 19,845
Contract object: pachet produse de patiserie si de cofetarie
DA40293448 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812000-3 30.04.2026 116,620
Contract object: produse de patiserie si de cofetarie
DA38421281 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812000-3 29.06.2025 24,180
Contract object: pachet produse de patiserie si cofetarie
DA38012300 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812000-3 30.04.2025 113,880
Contract object: pachet produse de patiserie si de cofetarie
DA35614315 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812000-3 25.04.2024 103,830
Contract object: produse de patiserie si de cofetarie
DA33292294 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812000-3 18.05.2023 124,410
Contract object: cpv: 15812000-3 produse de patiserie si de cofetarie (rev.2)
DA30481142 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812000-3 02.05.2022 71,760
Contract object: cpv: 15812000-3 produse de patiserie si cofetarie (rev.2)
DA27898115 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812200-5 05.05.2021 89,500
Contract object: cpv: 15812200-5 produse de cofetarie (rev.2)
DA27898207 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812100-4 05.05.2021 78,760
Contract object: cpv: 15812100-4 produse de patiserie (rev.2)
DA26309930 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812200-5 10.09.2020 51,760
Contract object: cpv: 15812200-5 produse de cofetarie (rev.2)
DA26309826 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812100-4 10.09.2020 31,200
Contract object: cpv: 15812100-4 produse de patiserie (rev.2
DA23768865 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812000-3 04.09.2019 29,676
Contract object: pachet produse de patiserie si de cofetarie
DA23139023 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812000-3 27.05.2019 29,676
Contract object: pachet produse de patiserie si de cofetarie
DA20200954 GRADINITA NR 251 CUI: 4382582 PATI COFE IMPEX SRL CUI: 38831066 furnizare 15812000-3 03.05.2018 58,615
Contract object: pachet produse de patiserie si cofetarie

14 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