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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
DA35655546 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 09.05.2024 198
Contract object: achizitionare paine
DA35388583 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 29.03.2024 430
Contract object: achizitionare franzele 400 g
DA35163370 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 NORBELA PAN SRL CUI: 43619532 furnizare 15811000-6 01.03.2024 381
Contract object: achizitionare produse de panificatie
DA34974251 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 NORBELA PAN SRL CUI: 43619532 furnizare 15811000-6 05.02.2024 259
Contract object: achizitionare produse de panificatie
DA34769951 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 NORBELA PAN SRL CUI: 43619532 furnizare 15811000-6 22.12.2023 298
Contract object: achizitionare produse de panificatie
DA34602211 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 NORBELA PAN SRL CUI: 43619532 furnizare 15811000-6 29.11.2023 353
Contract object: achizitionare produse de panificatie
DA34399213 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 NORBELA PAN SRL CUI: 43619532 furnizare 15811000-6 30.10.2023 476
Contract object: achizitionare produse de panificatie
DA34175954 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 05.10.2023 293
Contract object: achizitionare paine alba
DA34175986 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 05.10.2023 9
Contract object: achizitionare paine alba ( 700 g)
DA32324018 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 04.01.2023 2,525
Contract object: paine alba feliata 900 gr
DA31997814 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 24.11.2022 3,030
Contract object: paine alba feliata 900 gr
DA31707111 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 24.10.2022 3,017
Contract object: paine alba feliata 900 gr
DA31405169 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 16.09.2022 3,017
Contract object: paine alba feliata 900 gr
DA31168412 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 10.08.2022 3,103
Contract object: paine alba feliata 900 gr
DA30959786 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 05.07.2022 3,103
Contract object: paine alba feliata 900 gr
DA30792101 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 09.06.2022 2,241
Contract object: paine alba feliata 900 gr
DA30527660 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 05.05.2022 3,233
Contract object: paine alba feliata 900 gr
DA30293077 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 01.04.2022 2,586
Contract object: paine alba feliata 900 gr
DA30107870 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 08.03.2022 1,540
Contract object: paine alba feliata 900 gr
DA29871699 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 02.02.2022 1,540
Contract object: paine alba feliata 900 gr
DA29733245 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 07.01.2022 1,348
Contract object: paine alba feliata 900 gr
DA29089637 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 25.10.2021 2,560
Contract object: paine alba feliata 900 gr
DA28807987 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 21.09.2021 1,600
Contract object: paine alba feliata 900 gr
DA28568868 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 16.08.2021 1,600
Contract object: paine alba feliata 900 gr
DA28378908 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 NORBELA PAN SRL CUI: 43619532 furnizare 15811100-7 13.07.2021 1,600
Contract object: paine alba feliata 900 gr

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