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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
DA30837270 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 STAR FOODS EM SRL CUI: 6614956 furnizare 15800000-6 20.06.2022 16,304
pachet natatie; ref. 17194
DA29833568 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15821110-3 27.01.2022 198
bake rolls 80 gr, arahide
DA28498243 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15890000-3 03.08.2021 330
pufuleti, bake rolls, croissante diverse sortimente
DA28373107 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15890000-3 12.07.2021 386
produse de panificatie si patiserie
DA28245155 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15800000-6 22.06.2021 189
produse de panificatie si patiserie
DA27804001 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15811000-6 21.04.2021 250
biscuiti, bake rolls, croissante, pufuleti
DA27596564 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15890000-3 17.03.2021 155
pufuleti , bake rolls, croissante, biscuti
DA27379278 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15820000-2 11.02.2021 217
croissante , pufuleti , bake rolls, biscuiti
DA27207348 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15811300-9 07.01.2021 244
borsetto 80gr diverse sortimente /20buc/bax
DA26276783 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15811300-9 07.09.2020 210
croissante , pufuleti , bake rolls
DA26129466 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15811300-9 13.08.2020 229
coissante, pufuleti si bakerolls
DA26114851 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15890000-3 11.08.2020 643
pufulet, bakerolls si croissante
DA26082846 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15890000-3 05.08.2020 282
pufuleti, bakerolls, cornuri 7 days
DA25986225 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15821110-3 17.07.2020 154
bake rolls 80 gr
DA25981127 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15811300-9 17.07.2020 247
croissante, pufuleti, biscuiti, bake rolls
DA25892308 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15821110-3 02.07.2020 611
bake rolls, pufuleti, croissante
DA25775287 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15811300-9 12.06.2020 248
coissante, pufuleti, biscuiti, bake rolls
DA25022713 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15890000-3 13.02.2020 290
croissante, bake rolls, pufuleti
DA25018988 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15890000-3 11.02.2020 741
pachet star foods
DA24812636 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15613311-1 08.01.2020 804
pachet star foods
DA24454952 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15890000-3 22.11.2019 304
coissante, pufuleti, popcorn, borsetto
DA24229718 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15613311-1 29.10.2019 912
pachet dulciuri
DA24072167 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15890000-3 10.10.2019 225
alimente dulci si sarate
DA23794845 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15613311-1 05.09.2019 168
alimente dulci sarate
DA23662801 SALINA TURDA SA CUI: 26128977 STAR FOODS EM SRL CUI: 6614956 furnizare 15312310-4 12.08.2019 144
alimente sarate

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