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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
DA27416427 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811510-4 17.02.2021 78
Contract object: sendvisuri
DA27412578 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 17.02.2021 736
Contract object: paine si panificatie
DA27412644 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811510-4 17.02.2021 946
Contract object: sendvisuri
DA27367564 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 11.02.2021 664
Contract object: paine si panificatie
DA27367582 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811510-4 11.02.2021 1,029
Contract object: sendvisuri
DA27346155 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811100-7 08.02.2021 45
Contract object: paine si panificatie
DA27325927 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15812000-3 03.02.2021 1,839
Contract object: paine-produse de patiserie
DA27312329 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811100-7 01.02.2021 940
Contract object: panificatie
DA27310893 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 01.02.2021 484
Contract object: produse de panificatie
DA25141242 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 27.02.2020 106,600
Contract object: paine si panificatie
DA25033364 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 14.02.2020 1,951
Contract object: paine si panificatie
DA24982040 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 06.02.2020 1,971
Contract object: paine si panificatie
DA24933236 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 30.01.2020 2,065
Contract object: paine si panificatie
DA24893627 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 23.01.2020 1,780
Contract object: paine si panificatie
DA24851305 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 17.01.2020 1,742
Contract object: paine si panificatie
DA24827053 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811100-7 13.01.2020 144
Contract object: paine
DA24819268 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 09.01.2020 1,880
Contract object: paine si panificatie
DA24667678 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 11.12.2019 1,864
Contract object: oaine si panificatie
DA24553747 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811100-7 04.12.2019 4
Contract object: paine
DA24553797 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811100-7 04.12.2019 139
Contract object: paine
DA24519983 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 29.11.2019 1,678
Contract object: paine si panificatie
DA24379559 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 15.11.2019 1,421
Contract object: paine si panificatie
DA24306876 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 07.11.2019 1,406
Contract object: paine si panificatie
DA24244875 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 31.10.2019 1,363
Contract object: paine si panificatie
DA24180053 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 NEPTUN COMPANY SRL CUI: 6660642 furnizare 15811000-6 24.10.2019 1,124
Contract object: paine si panificatie

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