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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
DA38888707 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 17.09.2025 364
Contract object: carne de pui
DA38226509 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 30.05.2025 1,436
Contract object: carne de pui
DA38111473 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 15.05.2025 1,531
Contract object: carne de pui
DA37978291 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 28.04.2025 1,001
Contract object: carne de pui
DA37842833 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 08.04.2025 1,151
Contract object: carne de pui
DA37693679 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 19.03.2025 1,405
Contract object: carne de pui
DA37586491 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 05.03.2025 914
Contract object: carne de pui
DA37455263 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 14.02.2025 677
Contract object: carne de pui
DA37364316 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 28.01.2025 778
Contract object: carne de pui
DA37265862 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 09.01.2025 1,074
Contract object: carne de pui
DA37073812 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 04.12.2024 923
Contract object: carne de pui
DA36948356 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 19.11.2024 805
Contract object: carne de pui
DA36826854 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 05.11.2024 805
Contract object: carne de pui
DA36757018 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 22.10.2024 459
Contract object: carne de pui
DA36619422 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 01.10.2024 663
Contract object: carne de pui
DA36562586 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 23.09.2024 402
Contract object: carne de pui
DA36501921 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 16.09.2024 544
Contract object: carne de pui
DA35999179 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 21.06.2024 402
Contract object: carne de pui
DA35925054 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 12.06.2024 142
Contract object: cumparare alimente
DA35915734 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 10.06.2024 397
Contract object: cumparare alimente
DA35868526 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 03.06.2024 958
Contract object: cumparare alimente
DA35828437 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 30.05.2024 805
Contract object: carne de pui
DA35801398 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 27.05.2024 199
Contract object: cumparare alimente
DA35756492 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 21.05.2024 1,021
Contract object: cumparare carne
DA35687375 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 WOODLAND SRL CUI: 8917050 furnizare 15112130-6 13.05.2024 1,215
Contract object: cumparare alimenta

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