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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA28369433	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	14.07.2021	17
Contract object: oua gaina
DA28369450	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	14.07.2021	105
Contract object: cartofi import
DA28369469	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	15331130-7	14.07.2021	65
Contract object: mere import
DA28369494	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03212000-0	14.07.2021	17
Contract object: ceapa uscata
DA28369513	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	15423000-9	14.07.2021	24
Contract object: ulei floarea soarelui floriol
DA28369527	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	14.07.2021	19
Contract object: morcov import
DA28369546	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	14.07.2021	28
Contract object: ardei gras
DA28369565	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	14.07.2021	11
Contract object: marar patrunjel verde
DA28369587	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03222210-8	14.07.2021	8
Contract object: lamai
DA28369615	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	15610000-7	14.07.2021	8
Contract object: malai glisat kg
DA28280801	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	29.06.2021	35
Contract object: cartofi import
DA28280820	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	29.06.2021	19
Contract object: morcov import
DA28280837	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	15625000-5	29.06.2021	12
Contract object: gris 0.500 gr
DA28280857	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	15614300-8	29.06.2021	30
Contract object: orez kg
DA28280895	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	15613311-1	29.06.2021	90
Contract object: biscuiti belvita
DA28280952	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	15331130-7	29.06.2021	65
Contract object: mere import
DA28280971	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	29.06.2021	17
Contract object: oua gaina
DA28280997	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	29.06.2021	11
Contract object: marar patrunjel verde
DA28281040	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03222210-8	29.06.2021	8
Contract object: marar patrunjel verde
DA28281075	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	29.06.2021	42
Contract object: ardei gras
DA28281098	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03221110-0	29.06.2021	23
Contract object: telina radacina
DA28185501	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	15897200-4	15.06.2021	33
Contract object: castraveti in borcan
DA28185531	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	03212000-0	15.06.2021	198
Contract object: muschi file
DA28185562	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	15110000-2	15.06.2021	375
Contract object: piept curcan
DA28185591	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992	DISTRIB TOP ALIMENT SRL CUI: 42812194	furnizare	24411000-8	15.06.2021	120
Contract object: pere import

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