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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
DA40262202 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 VALYBIA COM SRL CUI: 6555272 furnizare 55520000-1 28.04.2026 162
paine de casa, alba
DA38019350 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 05.05.2025 117,090
pachet produse panificatie
DA33256969 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 15.05.2023 97,498
pachet produse de panificatie
DA30415268 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 18.04.2022 113,824
pachet produse de panificatie
DA29890206 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 VALYBIA COM SRL CUI: 6555272 furnizare 15812100-4 04.02.2022 100
crutoane paine
DA28251785 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 23.06.2021 33,685
pachet produse panficatie
DA27933176 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 VALYBIA COM SRL CUI: 6555272 furnizare 15812100-4 11.05.2021 150
crutoane paine
DA27807544 PENITENCIARUL GHERLA CUI: 4288292 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 20.04.2021 32,500
achizitia 13000 kg paine semialba-luna mai 2021
DA27438099 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 VALYBIA COM SRL CUI: 6555272 furnizare 15812100-4 23.02.2021 25
crutoane paine
DA27361461 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 VALYBIA COM SRL CUI: 6555272 furnizare 15812100-4 11.02.2021 21
crutoane paine
DA26601017 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 VALYBIA COM SRL CUI: 6555272 furnizare 15812100-4 19.10.2020 17
crutoane paine
DA26109213 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 10.08.2020 35,670
pachet produse panificatie
DA25859126 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 26.06.2020 12
paine alba feliata, ambalata
DA25601833 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 12.05.2020 5,460
franzela aclorida 200 gr
DA25533979 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 30.04.2020 10
paine alba feliata, ambalata
DA25143272 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 27.02.2020 4,290
franzela alba hiposodata 200 gr
DA24987324 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 06.02.2020 4,290
franzela alba hiposodata 200 gr
DA24841661 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 14.01.2020 3,120
franzela aclorida 200 gr
DA24821310 COMUNA BISTRITA BIRGAULUI CUI: 4347437 VALYBIA COM SRL CUI: 6555272 furnizare 15811300-9 10.01.2020 27,462
corn simplu / scolar an scolar 2020
DA24534136 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 VALYBIA COM SRL CUI: 6555272 furnizare 15812100-4 04.12.2019 21
crutoane paine
DA24508808 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 27.11.2019 4,680
franzela aclorida 200 gr
DA24249042 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 30.10.2019 3,900
franzela aclorida 200 gr
DA24047892 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 VALYBIA COM SRL CUI: 6555272 furnizare 15811100-7 09.10.2019 2,730
franzela aclorida 200 gr
DA24035351 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 VALYBIA COM SRL CUI: 6555272 furnizare 15812100-4 09.10.2019 21
crutoane paine
DA23866522 SPITALUL CLINIC MUNICIPAL CUI: 4547117 VALYBIA COM SRL CUI: 6555272 furnizare 15812100-4 17.09.2019 5,400
pate cu telemea

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