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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA20944361 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 01.08.2018 26
franzela alba 700gr tava felii
DA20923314 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 31.07.2018 16
franzela alba 700gr tava felii
DA20922936 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 31.07.2018 39
franzela alba 700gr tava felii
DA20924171 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 31.07.2018 25
cpv: 15810000-9 produse de panificatie,
DA20918735 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 27.07.2018 26
franzela alba 700gr tava felii
DA20910790 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 26.07.2018 39
franzela alba 700gr tava felii
DA20905472 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 26.07.2018 18
franzela alba 700gr tava felii
DA20905490 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 26.07.2018 56
cozonac nuca 500gr
DA20905226 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 26.07.2018 79
cpv: 15810000-9 produse de panificatie,
DA20896403 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 25.07.2018 58
spirala zahar 50gr
DA20896429 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 25.07.2018 21
franzela alba 700gr tava felii
DA20901519 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 25.07.2018 39
franzela alba 700gr tava felii
DA20886393 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 24.07.2018 96
corn cu gem 100gr
DA20889704 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 24.07.2018 26
franzela alba 700gr tava felii
DA20893166 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 24.07.2018 78
franzela alba 700gr tava felii
DA20881888 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 22.07.2018 26
franzela alba 700gr tava felii
DA20874307 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 20.07.2018 13
franzela alba 700gr tava felii
DA20865248 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 19.07.2018 56
cozonac nuca 500gr
DA20865283 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 19.07.2018 18
franzela alba 700gr tava felii
DA20863410 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 19.07.2018 77
cod si denumire cpv: 15810000-9 produse de panificatie, produse de patiserie si de cofetarie proaspe
DA20853385 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 18.07.2018 61
spirala zahar 50gr
DA20854294 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 18.07.2018 18
franzela alba 700gr tava felii
DA20846056 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 17.07.2018 120
corn cu gem 100gr
DA20847989 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 17.07.2018 13
franzela alba 700gr tava felii
DA20841778 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 FLORIPAN PRODCOM SRL CUI: 5773929 furnizare 15810000-9 14.07.2018 39
franzela alba 700gr tava felii

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