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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
DA35927450 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 11.06.2024 263
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DA35721219 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 15.05.2024 615
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DA35428711 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 04.04.2024 263
covrigi
DA35302343 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 20.03.2024 490
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DA35243034 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 12.03.2024 238
covrigi
DA35088917 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 21.02.2024 450
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DA35042434 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 14.02.2024 200
covrigi
DA34952895 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 01.02.2024 153
covrigi
DA34863951 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 18.01.2024 218
covrigi
DA34816546 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 10.01.2024 410
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DA34692582 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 13.12.2023 400
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DA34658267 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 08.12.2023 218
covrigi
DA34463771 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 09.11.2023 500
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DA34337351 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 25.10.2023 280
covrigi
DA34207013 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 10.10.2023 473
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DA33723136 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 26.07.2023 100
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DA33272038 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 16.05.2023 190
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DA33214986 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 09.05.2023 180
covrigi
DA33101110 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 25.04.2023 448
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DA32967163 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 04.04.2023 186
covrigi
DA32737984 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 07.03.2023 352
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DA32689940 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 01.03.2023 206
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DA32591580 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 15.02.2023 142
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DA32480156 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 01.02.2023 164
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DA32400128 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 BV BOGDAN SRL CUI: 7443374 furnizare 15821000-9 18.01.2023 280
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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