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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
DA34461795 GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 PANALIM SRL CUI: 6531613 furnizare 15812100-4 09.11.2023 565
Contract object: achizitie directa
DA34284892 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 PANALIM SRL CUI: 6531613 furnizare 15812100-4 24.10.2023 367
Contract object: melc cu cacao 100g
DA34281863 GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 PANALIM SRL CUI: 6531613 furnizare 15820000-2 18.10.2023 605
Contract object: achizitie directa
DA34224544 GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 PANALIM SRL CUI: 6531613 furnizare 15812100-4 11.10.2023 405
Contract object: achizitie directa
DA32742255 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15842300-5 08.03.2023 443
Contract object: tort cu fructe de padure si iaurt
DA32454304 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 30.01.2023 475
Contract object: tort cu mousse de ciocolata
DA32319828 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15842300-5 30.12.2022 450
Contract object: tort cu fructe de padure si iaurt
DA31824044 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 08.11.2022 482
Contract object: tort cu mousse de ciocolata
DA31331852 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 07.09.2022 337
Contract object: tort cu mousse de ciocolata
DA31180291 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 12.08.2022 363
Contract object: tort nugat
DA31040633 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 19.07.2022 268
Contract object: tort fructe de padure si iaurt
DA30917641 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 29.06.2022 298
Contract object: tort cu ciocolata
DA30649601 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 20.05.2022 281
Contract object: tort cu fructe ananas si stafide
DA30097997 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 07.03.2022 411
Contract object: tort cu mousse de ciocolata
DA30018166 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 24.02.2022 380
Contract object: tort fructe de padure si iaurt
DA29399919 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 26.11.2021 411
Contract object: tort mousse ciocolata
DA29092915 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 25.10.2021 367
Contract object: tort nougat
DA28570463 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 16.08.2021 372
Contract object: tort cu mousse de ciocolata
DA28421550 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 20.07.2021 367
Contract object: tort de ciocolata si visine
DA28258713 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 PANALIM SRL CUI: 6531613 furnizare 15812200-5 23.06.2021 333
Contract object: tort fructe de padure si iaurt
DA25047597 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 PANALIM SRL CUI: 6531613 furnizare 15812100-4 17.02.2020 84
Contract object: turta dulce traditionala 90g
DA24703468 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 PANALIM SRL CUI: 6531613 furnizare 15812100-4 13.12.2019 120
Contract object: turta dulce traditionala 90g
DA24351007 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 PANALIM SRL CUI: 6531613 furnizare 15812100-4 12.11.2019 156
Contract object: turta dulce traditionala 90g
DA24075471 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 PANALIM SRL CUI: 6531613 furnizare 15812122-4 10.10.2019 187
Contract object: placinta cu mere 80g
DA23942658 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 PANALIM SRL CUI: 6531613 furnizare 15812100-4 25.09.2019 144
Contract object: turta dulce 90 g

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