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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
DA36800831 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 30.10.2024 324
Contract object: amandina
DA36559832 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 24.09.2024 385
Contract object: tort special
DA36334814 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 22.08.2024 396
Contract object: prajitura lamaita
DA36214201 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 30.07.2024 396
Contract object: tort ciocolata
DA36007814 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 26.06.2024 388
Contract object: tiramisu
DA35979040 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 20.06.2024 296
Contract object: eclerute
DA35823130 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 29.05.2024 382
Contract object: tort ciocolata
DA35630074 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 30.04.2024 168
Contract object: prajituri asortate
DA35629973 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 30.04.2024 323
Contract object: amandina
DA35629944 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 30.04.2024 382
Contract object: prajitura lamaita
DA35347492 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 26.03.2024 382
Contract object: tort special
DA35179695 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 05.03.2024 111
Contract object: savarina
DA35068687 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 20.02.2024 363
Contract object: tort diplomat
DA34914599 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 29.01.2024 396
Contract object: tiramisu
DA34755280 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 21.12.2023 396
Contract object: tiramisu
DA34721779 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 19.12.2023 279
Contract object: eclerute
DA34608733 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 04.12.2023 297
Contract object: savarina
DA34444184 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 07.11.2023 306
Contract object: amandina
DA34444255 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 07.11.2023 306
Contract object: savarina
DA34390542 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 31.10.2023 306
Contract object: amandina
DA34305031 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 23.10.2023 306
Contract object: savarina
DA34249508 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 17.10.2023 306
Contract object: amandina
DA34107631 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 28.09.2023 396
Contract object: tiramisu
DA34081923 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 25.09.2023 297
Contract object: savarina
DA33900641 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 COFETARIA APOLZAN SRL CUI: 40062010 furnizare 15810000-9 01.09.2023 306
Contract object: amandina

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