Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36717266	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	BUZDEA COM SRL CUI: 6803530	servicii	55110000-4	15.10.2024	5,505
Contract object: servicii cazare si mese csm vaslui
DA36617038	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	01.10.2024	3,210
Contract object: franzela feliata 500g
DA36460001	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	06.09.2024	3,210
Contract object: franzela feliata 500g
DA35629688	ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650	BUZDEA COM SRL CUI: 6803530	furnizare	55300000-3	29.04.2024	1,404
Contract object: servicii de masa echipa junioare u17 feminin
DA35629404	ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650	BUZDEA COM SRL CUI: 6803530	furnizare	55110000-4	29.04.2024	1,651
Contract object: servicii de cazare echipa junioare u17
DA33568126	COMUNA SANPETRU DE CAMPIE CUI: 4619132	BUZDEA COM SRL CUI: 6803530	servicii	55110000-4	30.06.2023	2,752
Contract object: servicii de cazare grup elevi de la scoala gimnaziala sfantul petru, sanpetru de campie, jud mures
DA29660080	MUNICIPIUL FALTICENI CUI: 5432522	BUZDEA COM SRL CUI: 6803530	servicii	15811100-7	22.12.2021	9,524
Contract object: achizitie dineu premianti si antrenori
DA28060893	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	27.05.2021	27,280
Contract object: franzela feliata 600g
DA28060985	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	26.05.2021	4,092
Contract object: paine cu faina neagra feliata 400g
DA26180515	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	24.08.2020	16,500
Contract object: franzela feliata 600g
DA26180516	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	24.08.2020	2,475
Contract object: paine cu faina neagra feliata 400g
DA26076451	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	04.08.2020	693
Contract object: franzela feliata 600g
DA26076486	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	04.08.2020	116
Contract object: paine cu faina neagra feliata 400g
DA26031856	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	27.07.2020	693
Contract object: franzela feliata 600g
DA26031928	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	27.07.2020	116
Contract object: paine cu faina neagra feliata 400g
DA25741788	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	04.06.2020	1,980
Contract object: franzela feliata 600g
DA25741819	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	04.06.2020	990
Contract object: paine cu faina neagra feliata 400g
DA25492454	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	16.04.2020	411
Contract object: pasca cu branza1kg
DA25483654	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15812100-4	16.04.2020	265
Contract object: cozonac cu nuca 700g
DA24693431	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15812100-4	16.12.2019	275
Contract object: cozonac cu nuca 700g
DA23157610	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	30.05.2019	35,319
Contract object: franzela feliata 600g
DA23157753	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	30.05.2019	2,525
Contract object: paine cu faina neagra feliata 400g
DA21615567	MUNICIPIUL FALTICENI CUI: 5432522	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	01.11.2018	1,170
Contract object: paine alba franzela 400gr. pentru cantina de ajutor social
DA21377503	MUNICIPIUL FALTICENI CUI: 5432522	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	04.10.2018	1,209
Contract object: achizitie paine pentru cantina de ajutor social din cadrul primariei mun. falticeni
DA21293927	COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368	BUZDEA COM SRL CUI: 6803530	furnizare	15811100-7	26.09.2018	621
Contract object: paine cu faina neagra feliata 400g, ambalata, produs cu format specific, rotund, neaplatizat, bine c

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