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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
DA25223097 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03221112-4 09.03.2020 987
Contract object: pachet alimente
DA25223192 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03221112-4 09.03.2020 732
Contract object: pachet alimente
DA25166103 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03221112-4 02.03.2020 835
Contract object: pachet alimente
DA25166995 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03221112-4 02.03.2020 508
Contract object: pachet alimente
DA25104163 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03222321-9 24.02.2020 562
Contract object: pachet alimente
DA25104267 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 15331500-2 24.02.2020 739
Contract object: pachet alimente
DA25054973 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03222321-9 17.02.2020 918
Contract object: pachet alimente
DA25055154 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03222321-9 17.02.2020 1,196
Contract object: pachet alimente
DA24959608 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03222111-4 03.02.2020 706
Contract object: pachet alimente
DA24959680 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03142500-3 03.02.2020 180
Contract object: pachet alimente
DA24959299 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03222111-4 03.02.2020 745
Contract object: pachet alimente
DA24910818 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03221112-4 27.01.2020 789
Contract object: pachet alimente
DA24910733 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03221112-4 27.01.2020 499
Contract object: pachet alimente
DA24875217 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 15800000-6 20.01.2020 779
Contract object: pachet alimente
DA24875129 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03222200-5 20.01.2020 1,233
Contract object: pachet alimente
DA24824027 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03222210-8 13.01.2020 1,420
Contract object: pachet alimente
DA24824102 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03142500-3 13.01.2020 910
Contract object: pachet alimente
DA24699665 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03221111-7 13.12.2019 674
Contract object: pachet alimente
DA24699708 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 15613310-4 13.12.2019 473
Contract object: pachet alimente
DA24629487 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 15863000-5 09.12.2019 857
Contract object: pachet alimente
DA24629261 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 15863000-5 09.12.2019 733
Contract object: pachet alimente
DA24552411 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03221112-4 02.12.2019 374
Contract object: pachet alimente
DA24552297 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03221112-4 02.12.2019 357
Contract object: pachet alimente
DA24460535 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03222210-8 22.11.2019 1,145
Contract object: pachet alimente
DA24460772 GRADINITA LICURICI CUI: 4203512 BMD REST & EVENTS SRL CUI: 40533177 furnizare 03222210-8 22.11.2019 1,261
Contract object: pachet alimente

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