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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
DA22166741 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15800000-6 27.12.2018 1,205
pachet alimente
DA22166757 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15800000-6 27.12.2018 1,949
pachet alimente
DA21616325 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15800000-6 31.10.2018 1,619
pachet alimente
DA21615882 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15800000-6 31.10.2018 1,138
pachet alimente
DA21332487 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15100000-9 28.09.2018 1,050
pachet alimente
DA21332537 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15800000-6 28.09.2018 1,988
pachet alimente
DA20745767 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15813000-0 29.06.2018 219
pachet alimente
DA20745691 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15813000-0 29.06.2018 398
pachet alimente
DA20615112 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15813000-0 14.06.2018 1,002
pachet alimente
DA20615026 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15813000-0 14.06.2018 356
pachet alimente
DA20507157 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15813000-0 04.06.2018 2,582
pachet alimente
DA20506909 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15813000-0 04.06.2018 1,062
pachet alimente
DA20346828 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15813000-0 15.05.2018 344
pachet alimente
DA20210596 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15000000-8 02.05.2018 1,189
pachet alimente
DA20209986 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ARIN COM SRL CUI: 6565225 furnizare 15813000-0 02.05.2018 1,360
pachet alimente

15 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