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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
DA34689443 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 14.12.2023 600
Contract object: produse de patiserie
DA34630155 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 07.12.2023 660
Contract object: produse de patiserie
DA34546026 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 22.11.2023 600
Contract object: produse de patiserie
DA34498341 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 20.11.2023 640
Contract object: produse de patiserie
DA34454745 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 09.11.2023 680
Contract object: produse de patiserie
DA34332049 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 26.10.2023 636
Contract object: produse de patiserie
DA34332001 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 26.10.2023 4
Contract object: produse de patiserie
DA34272616 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 19.10.2023 540
Contract object: produse de patiserie
DA34215921 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 12.10.2023 600
Contract object: produse de patiserie
DA34185388 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 06.10.2023 676
Contract object: produse de patiserie
DA34181385 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 06.10.2023 4
Contract object: produse de patiserie
DA34107882 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 27.09.2023 680
Contract object: produse de patiserie
DA34055058 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15897300-5 21.09.2023 560
Contract object: produse de patiserie
DA33998225 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 14.09.2023 760
Contract object: produse de patiserie
DA33729736 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 27.07.2023 4
Contract object: produse de patiserie
DA33718549 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 27.07.2023 4
Contract object: produse de patiserie
DA33725353 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 27.07.2023 80
Contract object: produse de patiserie
DA33679583 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 20.07.2023 140
Contract object: produse de patiserie
DA33591261 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 07.07.2023 160
Contract object: produse de patiserie
DA33546882 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 29.06.2023 160
Contract object: produse de patiserie
DA33501616 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 21.06.2023 180
Contract object: produse de patiserie
DA33451343 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 15.06.2023 600
Contract object: produse de patiserie
DA33400736 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 08.06.2023 400
Contract object: produse de patiserie
DA33310168 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 23.05.2023 700
Contract object: produse de patiserie
DA33277504 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MANDORSIM SRL CUI: 5766204 furnizare 15810000-9 19.05.2023 700
Contract object: produse de patiserie

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