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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41104564	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	03.09.2026	11,550
Contract object: paine alba feliata 0.4 kg
DA40801169	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	10.07.2026	28,512
Contract object: paine alba feliata 0.4 kg
DA40154864	CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	07.04.2026	7,341
Contract object: produse alimentare
DA39909889	CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	27.02.2026	6,998
Contract object: paine alba feliata si paine neagra feliata, ambalata la 500 gr.
DA39580703	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	18.12.2025	51,603
Contract object: paine - lot 4,
DA37418753	GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	04.02.2025	47
Contract object: paine alba feliata 0,5 kg
DA36872256	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	07.11.2024	3
Contract object: paine
DA36872379	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	07.11.2024	394
Contract object: paine
DA36500661	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15812122-4	12.09.2024	877
Contract object: paine
DA36187833	CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	24.07.2024	5,438
Contract object: paine si produse de panificatie
DA36035635	CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	28.06.2024	5,438
Contract object: paine si produse de panificatie
DA35948754	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	14.06.2024	119,000
Contract object: paine alba feliata 400 g
DA35818739	CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	29.05.2024	5,438
Contract object: paine
DA35790600	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	27.05.2024	449
Contract object: paine
DA35585282	CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	24.04.2024	5,438
Contract object: paine si produse de panificatie
DA35554727	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	PAU-PAN SRL CUI: 8486276	furnizare	15545000-0	19.04.2024	124
Contract object: branza topita
DA35554805	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	PAU-PAN SRL CUI: 8486276	furnizare	15551310-1	19.04.2024	152
Contract object: iaurt natural
DA35554951	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	PAU-PAN SRL CUI: 8486276	furnizare	15811300-9	19.04.2024	120
Contract object: corn simplu
DA35555051	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	PAU-PAN SRL CUI: 8486276	furnizare	15811300-9	19.04.2024	234
Contract object: corn cu gem
DA35492727	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	12.04.2024	449
Contract object: paine
DA35445009	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	PAU-PAN SRL CUI: 8486276	furnizare	15811300-9	08.04.2024	300
Contract object: corn simplu
DA35445111	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	PAU-PAN SRL CUI: 8486276	furnizare	15811300-9	08.04.2024	390
Contract object: corn cu ciocolata/gem/rahat
DA35445152	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	PAU-PAN SRL CUI: 8486276	furnizare	15551310-1	08.04.2024	380
Contract object: iaurt natural
DA35445209	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	PAU-PAN SRL CUI: 8486276	furnizare	15545000-0	08.04.2024	410
Contract object: branza topita
DA35432520	GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	05.04.2024	449
Contract object: paine

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