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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA34024790	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15821000-9	15.09.2023	64
Contract object: achizitie gogosi
DA33988881	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	13.09.2023	89
Contract object: achizitie colocel polonez
DA33157592	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	03.05.2023	113
Contract object: basmalute cu branza
DA33052335	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	19.04.2023	60
Contract object: achizitie colacel polonez
DA32946892	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	03.04.2023	87
Contract object: colac polonez
DA32934899	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	31.03.2023	66
Contract object: fundite cu nuca
DA32912255	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	29.03.2023	82
Contract object: achizitie colacel polonez
DA32903751	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	28.03.2023	71
Contract object: colaci polonezi
DA32868437	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	23.03.2023	80
Contract object: colac polonez
DA32864174	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	23.03.2023	83
Contract object: achizitie fundite nuca
DA32840623	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	21.03.2023	62
Contract object: achizitie rulou mar
DA32840892	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	21.03.2023	96
Contract object: basmalute cu branza
DA32812074	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	16.03.2023	116
Contract object: fundite cu nuca
DA32754375	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	09.03.2023	85
Contract object: achizitie mucenici
DA32751817	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	09.03.2023	121
Contract object: mucenici cu nuca
DA32743455	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	08.03.2023	129
Contract object: fundite cu nuca
DA32731088	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	07.03.2023	96
Contract object: achizitie fundite nuca
DA32710585	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	03.03.2023	107
Contract object: achizitie mucenici
DA32663314	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	27.02.2023	92
Contract object: achizitie rulou gem
DA32574063	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	14.02.2023	82
Contract object: achizitie colacel polonez
DA32523407	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	07.02.2023	96
Contract object: achiztie rulou gem
DA32497977	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	03.02.2023	76
Contract object: colacei polonezi
DA32497497	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	03.02.2023	63
Contract object: achizitie fundite cu nuca
DA32487255	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	02.02.2023	99
Contract object: fundite cu nuca
DA32476340	GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059	PATIPROD AVANTAJ SRL CUI: 45347183	furnizare	15812100-4	01.02.2023	66
Contract object: achizitie basmalute branza

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