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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
DA33200734 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 08.05.2023 96,890
Contract object: produse de patiserie - p.r.a.t.s. cornisa ( mai - decembrie 2023)
DA31572337 ASOCIATIA JUDETEANA SPORTUL PENTRU TOTI BOTOSANI CUI: 14818132 MATREOSKA LIBER-DOR SRL CUI: 39547446 servicii 15812100-4 07.10.2022 700
Contract object: masa festivalul sporturilor traditionale
DA31402053 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812120-0 16.09.2022 450
Contract object: placinte cu fructe de sezon - protocol
DA31175379 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 11.08.2022 27,800
Contract object: produse de patiserie - p.r.a.t.s. cornisa ( iunie - decembrie 2022)
DA30739912 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 02.06.2022 27,800
Contract object: produse de patiserie - p.r.a.t.s. cornisa ( iunie - decembrie 2022)
DA29345829 ASOCIATIA CLUBUL TRIUMF BOTOSANI CUI: 15792200 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 55523000-2 23.11.2021 260
Contract object: tratatii
DA29079611 FUNDATIA JUDPTTINERET CUI: 616885 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 55523000-2 22.10.2021 520
Contract object: tratatii
DA28999439 ASOCIATIA JUDETEANA SPORTUL PENTRU TOTI BOTOSANI CUI: 14818132 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 55520000-1 14.10.2021 990
Contract object: masa participanti sporturi traditionale
DA28949525 ASOCIATIA JUDETEANA SPORTUL PENTRU TOTI BOTOSANI CUI: 14818132 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 55520000-1 08.10.2021 990
Contract object: masa participanti cupa educatiei
DA28123675 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 04.06.2021 73,000
Contract object: produse de patiserie - p.r.a.t.s. cornisa ( iunie - decembrie)
DA26113780 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 10.08.2020 54,000
Contract object: produse de patiserie - p.r.a.t.s. cornisa ( august - decembrie)
DA26106529 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 10.08.2020 1,466
Contract object: produse de patiserie - p.r.a.t.s. cornisa - august - 3
DA26100580 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 07.08.2020 571
Contract object: produse de patiserie - august-2
DA26085447 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 05.08.2020 571
Contract object: produse de patiserie - p.r.a.t.s. cornisa - august
DA26068373 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812120-0 31.07.2020 1,056
Contract object: placinte iulie 5
DA26064747 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812120-0 31.07.2020 571
Contract object: placinte iulie 4
DA26054869 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812120-0 30.07.2020 571
Contract object: placinte iulie 3
DA26045209 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812120-0 29.07.2020 400
Contract object: placinte iulie 2
DA26034712 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 28.07.2020 348
Contract object: placinte
DA26036984 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 28.07.2020 1,600
Contract object: placinte iulie
DA26035171 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 MATREOSKA LIBER-DOR SRL CUI: 39547446 furnizare 15812100-4 28.07.2020 53
Contract object: placinta

21 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