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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
DA25208950 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 COTSOF COMPAN SRL CUI: 40623504 furnizare 15810000-9 06.03.2020 272
Contract object: strudel mere
DA25042417 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 COTSOF COMPAN SRL CUI: 40623504 furnizare 15810000-9 14.02.2020 461
Contract object: strudel mere - chec
DA24863668 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 COTSOF COMPAN SRL CUI: 40623504 furnizare 15810000-9 17.01.2020 504
Contract object: chec
DA24821790 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 COTSOF COMPAN SRL CUI: 40623504 furnizare 15810000-9 09.01.2020 840
Contract object: briose cu gem - melci cu nuca
DA24700618 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 COTSOF COMPAN SRL CUI: 40623504 furnizare 15810000-9 13.12.2019 555
Contract object: briose cu gem - chec
DA24595689 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 COTSOF COMPAN SRL CUI: 40623504 furnizare 15810000-9 06.12.2019 374
Contract object: strudel mere
DA24532491 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 COTSOF COMPAN SRL CUI: 40623504 furnizare 15810000-9 02.12.2019 462
Contract object: melci cu nuca
DA24501942 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 COTSOF COMPAN SRL CUI: 40623504 furnizare 15810000-9 27.11.2019 2,087
Contract object: ecler - briose cu gem - chec

8 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