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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
DA25178950 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131230-6 03.03.2020 422
Contract object: salam de porc
DA25179002 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 03.03.2020 131
Contract object: parizer taranesc
DA25179033 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 03.03.2020 145
Contract object: cremwursti subtiri de porc
DA25119331 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131230-6 25.02.2020 422
Contract object: salam de porc
DA25119362 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 25.02.2020 109
Contract object: parizer taranesc
DA25119415 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 25.02.2020 145
Contract object: cremwursti subtiri de porc
DA25069382 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131120-2 18.02.2020 454
Contract object: salam vara
DA25069400 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 18.02.2020 131
Contract object: parizer taranesc
DA25069421 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 18.02.2020 145
Contract object: cremwursti subtiri de porc
DA25021030 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131230-6 11.02.2020 422
Contract object: salam de porc
DA25021081 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 11.02.2020 131
Contract object: parizer taranesc
DA25021138 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 11.02.2020 186
Contract object: cremwursti subtiri de porc
DA24971582 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131230-6 04.02.2020 377
Contract object: salam de porc
DA24971622 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 04.02.2020 131
Contract object: parizer taranesc
DA24971677 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 04.02.2020 166
Contract object: cremwursti subtiri de porc
DA24959333 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131400-9 03.02.2020 435
Contract object: muschi
DA24922275 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131230-6 28.01.2020 533
Contract object: salam de porc
DA24922323 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 28.01.2020 131
Contract object: parizer taranesc
DA24922358 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 28.01.2020 145
Contract object: cremwursti subtiri de porc
DA24884772 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131230-6 21.01.2020 422
Contract object: salam de porc
DA24884823 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 21.01.2020 131
Contract object: parizer taranesc
DA24884856 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 21.01.2020 145
Contract object: cremwursti subtiri de porc
DA24856938 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131400-9 17.01.2020 474
Contract object: muschi
DA24842633 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 14.01.2020 166
Contract object: cremwursti subtiri de porc
DA24842589 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 MACELARUL SATULUI SRL CUI: 39956670 furnizare 15131700-2 14.01.2020 131
Contract object: parizer taranesc

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