Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA32953009	CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403	ROXION ECOPANI SRL CUI: 39845469	furnizare	15812100-4	04.04.2023	54,904
Contract object: achizitia de produse patiserie - hrana oameni
DA32951452	CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811200-8	03.04.2023	60,800
Contract object: achizitia de chifle - hrana oameni
DA30571716	CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811200-8	11.05.2022	66,000
Contract object: achizitia de chifle
DA30571563	CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403	ROXION ECOPANI SRL CUI: 39845469	furnizare	15000000-8	11.05.2022	66,197
Contract object: achizitia de produse de patiserie
DA24765148	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494	ROXION ECOPANI SRL CUI: 39845469	furnizare	15000000-8	20.12.2019	114
Contract object: tarte cu fructe 80 gr
DA24765177	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	20.12.2019	11
Contract object: paine franzela feliata 300 gr
DA24770689	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	20.12.2019	11
Contract object: paine franzela feliata 300 gr
DA24784840	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	20.12.2019	13
Contract object: paine franzela feliata
DA24784193	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	20.12.2019	721
Contract object: paine franzela feliata 300 gr
DA24784230	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	ROXION ECOPANI SRL CUI: 39845469	furnizare	15000000-8	20.12.2019	115
Contract object: fursecuri cu stafide kg
DA24784257	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	ROXION ECOPANI SRL CUI: 39845469	furnizare	15000000-8	20.12.2019	253
Contract object: rulouri cu gem,visine,mere 80 gr
DA24784287	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	ROXION ECOPANI SRL CUI: 39845469	furnizare	15812100-4	20.12.2019	279
Contract object: briose
DA24784315	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	ROXION ECOPANI SRL CUI: 39845469	furnizare	15000000-8	20.12.2019	123
Contract object: croassante cu ciocolata 80 gr
DA24784334	GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351	ROXION ECOPANI SRL CUI: 39845469	furnizare	15000000-8	20.12.2019	45
Contract object: crutoane kg
DA24784052	GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	20.12.2019	12
Contract object: paine graham feliat 300 gr
DA24783323	GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	20.12.2019	977
Contract object: panificatie grad p.p.tedi
DA24783366	GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	20.12.2019	213
Contract object: panificatie grad p.p.ciprian porumbescu
DA24770833	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494	ROXION ECOPANI SRL CUI: 39845469	furnizare	15000000-8	19.12.2019	72
Contract object: melci cu rahat 80 gr
DA24770760	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	19.12.2019	6
Contract object: paine franzela feliata 300 gr
DA24776029	CRESA PRICHINDEL CUI: 21299089	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	19.12.2019	19
Contract object: paine franzela feliata 300 gr
DA24776052	CRESA PRICHINDEL CUI: 21299089	ROXION ECOPANI SRL CUI: 39845469	furnizare	15810000-9	19.12.2019	64
Contract object: corabioare 60 gr
DA24770411	GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360	ROXION ECOPANI SRL CUI: 39845469	servicii	15811100-7	19.12.2019	26
Contract object: paine
DA24771350	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	19.12.2019	35
Contract object: paine franzela feliata
DA24770158	GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778	ROXION ECOPANI SRL CUI: 39845469	servicii	15811100-7	19.12.2019	53
Contract object: paine
DA24762607	GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869	ROXION ECOPANI SRL CUI: 39845469	furnizare	15811100-7	18.12.2019	30
Contract object: paine graham feliat 300 gr

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