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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
DA26555903 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 12.10.2020 861
Contract object: pachet produse alimentare
DA26472364 CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 DAN & MAR PROD SRL CUI: 5043029 servicii 15800000-6 30.09.2020 1,100
Contract object: achizitie pachet produse alimentare
DA26471272 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 30.09.2020 2,712
Contract object: pachet produse alimentare
DA25981555 CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 DAN & MAR PROD SRL CUI: 5043029 servicii 15800000-6 20.07.2020 1,829
Contract object: achizitie produse alimentare
DA25854086 CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 DAN & MAR PROD SRL CUI: 5043029 servicii 15800000-6 25.06.2020 1,829
Contract object: achizitie produse alimentare
DA25160845 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 28.02.2020 3,032
Contract object: pachet produse alimentare
DA25160890 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 28.02.2020 1,676
Contract object: pachet produse alimentare
DA24934861 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 29.01.2020 2,465
Contract object: pachet produse alimentare
DA24934901 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 29.01.2020 2,408
Contract object: pachet produse alimentare
DA24767079 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 18.12.2019 3,451
Contract object: pachet produse alimentare
DA24767120 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 18.12.2019 1,186
Contract object: pachet produse alimentare
DA24510375 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 27.11.2019 3,768
Contract object: pachet produse alimentare
DA24510510 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 27.11.2019 3,604
Contract object: pachet produse alimentare
DA24227046 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 29.10.2019 5,168
Contract object: pachet produse alimentare
DA23987952 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 30.09.2019 6,913
Contract object: pachet produse alimentare
DA23624954 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 06.08.2019 843
Contract object: pachet produse alimentare
DA23397506 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 28.06.2019 2,715
Contract object: pachet produse alimentare
DA23191236 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 31.05.2019 3,610
Contract object: pachet produse alimentare
DA23191240 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 31.05.2019 2,448
Contract object: pachet produse alimentare
DA22861727 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 18.04.2019 4,100
Contract object: pachet produse alimentare
DA22861761 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 18.04.2019 2,968
Contract object: pachet produse alimentare
DA22861887 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 18.04.2019 2,744
Contract object: pachet produse alimentare
DA22547731 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 07.03.2019 3,453
Contract object: pachet produse alimentare
DA22321304 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 31.01.2019 2,385
Contract object: pachet diverse produse alimentare
DA22163180 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 DAN & MAR PROD SRL CUI: 5043029 furnizare 15800000-6 21.12.2018 3,654
Contract object: pachet produse alimentare

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