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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36166756	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	22.07.2024	3,106
Contract object: pachet alimente iulie-2 2024
DA36082235	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	08.07.2024	4,072
Contract object: pachet alimente iulie 2024-1
DA36039005	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	29.06.2024	2,002
Contract object: pachet alimente iunie 2024-2
DA35706254	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	20.05.2024	14,348
Contract object: pachet alimente mai 2024 - 1
DA35573064	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	24.04.2024	11,106
Contract object: pachet alimente aprilie 2024 - 2
DA35433469	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	06.04.2024	10,223
Contract object: pachet alimente aprilie 2024
DA35227752	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15332400-8	12.03.2024	7,755
Contract object: pachet alimente martie 2024 - 2
DA35166949	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	04.03.2024	13,296
Contract object: pachet alimente martie 2024
DA35088746	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	03212100-1	21.02.2024	4,958
Contract object: pachet alimente februarie 2024-2
DA35045148	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	14.02.2024	4,998
Contract object: pachet alimente februarie 2024-2
DA34978847	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	06.02.2024	3,101
Contract object: pachet alimente februarie 2024-1
DA34908669	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	26.01.2024	3,153
Contract object: pachet alimente ianuarie 2024-2
DA34855172	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	17.01.2024	3,372
Contract object: pachet alimente ianuarie 2024
DA34713212	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	15.12.2023	11,006
Contract object: pachet alimente decembrie - 2
DA34629515	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	06.12.2023	14,296
Contract object: pachet alimente decembrie -1 2023
DA34503941	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	20.11.2023	5,850
Contract object: pachet alimente noiembrie - 3 din 2023
DA34454616	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	13.11.2023	1,835
Contract object: pachet alimente noiembrie - 2 2023
DA34449572	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	08.11.2023	10,456
Contract object: pachet alimente noiembrie 2023
DA34247910	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	16.10.2023	5,682
Contract object: pachet alimente octombrie 2 - 2023
DA34224642	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	15.10.2023	9,076
Contract object: pachet alimente octombrie - 1 2023
DA34111461	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	28.09.2023	12,499
Contract object: pachet achizitie alimente
DA33974204	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	08.09.2023	5,310
Contract object: pachet alimente septembrie 2023 -1
DA33914623	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	01.09.2023	4,656
Contract object: pachet alimente august 2023-3
DA33846264	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	21.08.2023	7,988
Contract object: pachet alimente august 2023 - 2
DA33754860	UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224	LIANA MAGGEN SRL CUI: 44355960	furnizare	15000000-8	02.08.2023	7,184
Contract object: pachet alimente august - 1/ 2023

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