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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
DA28163413 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 14.06.2021 157
Contract object: corn rahat
DA28163585 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 14.06.2021 157
Contract object: corn cascaval
DA28163637 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 14.06.2021 157
Contract object: briose
DA28163660 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 14.06.2021 78
Contract object: baton simplu
DA28163687 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 14.06.2021 196
Contract object: croissant ciocolata
DA28163384 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 14.06.2021 157
Contract object: chec felie
DA28116109 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 07.06.2021 157
Contract object: strudel mere
DA28116135 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 07.06.2021 78
Contract object: baton simplu
DA28116163 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 07.06.2021 196
Contract object: branzoaica
DA28116189 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 07.06.2021 157
Contract object: covrig polonez
DA28116216 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 07.06.2021 196
Contract object: cozonac felie
DA28116077 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 07.06.2021 157
Contract object: briose
DA28073878 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 02.06.2021 167
Contract object: strudel mere
DA28073918 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 02.06.2021 167
Contract object: briose
DA28073992 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 02.06.2021 1
Contract object: baton simplu
DA28074044 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 02.06.2021 207
Contract object: branzoaica
DA28073842 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 02.06.2021 167
Contract object: chec felie
DA28010474 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 24.05.2021 167
Contract object: strudel mere
DA28010509 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 24.05.2021 83
Contract object: baton simplu
DA28010539 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 24.05.2021 167
Contract object: corn gem
DA28010574 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 24.05.2021 167
Contract object: covrig polonez
DA28010625 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 24.05.2021 207
Contract object: cozonac felie
DA28010675 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 24.05.2021 167
Contract object: melc nuca
DA27855678 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 14.05.2021 130
Contract object: briose
DA27855718 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 PATI BONA PROD SRL CUI: 6313554 furnizare 15812100-4 14.05.2021 64
Contract object: baton simplu

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