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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
DA37049247 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 02.12.2024 1,391
Contract object: franzela alba feliata 0.9 kg.
DA36826639 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 04.11.2024 1,464
Contract object: franzela alba feliata 0.9 kg.
DA36614738 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 02.10.2024 1,824
Contract object: franzela alba feliata 0.9 kg.
DA36423556 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 05.09.2024 1,665
Contract object: franzela alba feliata 0.9 kg.
DA36226378 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 02.08.2024 1,464
Contract object: franzela alba feliata 0.9 kg.
DA36057769 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 03.07.2024 1,684
Contract object: franzela alba feliata 0.9 kg.
DA35860377 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 03.06.2024 1,464
Contract object: franzela alba feliata 0.9 kg.
DA35648095 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 06.05.2024 1,391
Contract object: franzela alba feliata 0.9 kg.
DA35372609 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 02.04.2024 1,537
Contract object: franzela alba feliata 0.9 kg.
DA35149145 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 04.03.2024 1,464
Contract object: franzela alba feliata 0.9 kg
DA34937485 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 02.02.2024 1,537
Contract object: franzela alba feliata 0.9 kg.
DA34784362 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 04.01.2024 1,464
Contract object: franzela alba feliata 0.9 kg.
DA34599298 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 04.12.2023 1,318
Contract object: franzela alba feliata 0.9 kg
DA34403177 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 31.10.2023 1,464
Contract object: franzela alba feliata 0.9 kg.
DA34145109 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 03.10.2023 1,610
Contract object: franzela alba feliata 0.9 kg.
DA33947286 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 06.09.2023 1,464
Contract object: franzela alba feliata 0.9 kg.
DA33746304 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 01.08.2023 1,537
Contract object: franzela alba feliata 0.9 kg.
DA33568017 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 03.07.2023 1,537
Contract object: franzela alba feliata 0.9 kg.
DA33388148 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 05.06.2023 1,464
Contract object: franzela alba feliata
DA33132775 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 28.04.2023 1,537
Contract object: franzela alba feliata 0.9 kg.
DA32944313 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 03.04.2023 1,318
Contract object: franzela alba feliata 0.9 kg.
DA32684540 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 01.03.2023 1,684
Contract object: franzela alba feliata 0.9 kg.
DA32473766 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 02.02.2023 1,342
Contract object: franzela alba feliata 0.9 kg.
DA32243538 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 20.12.2022 1,342
Contract object: franzela alba feliata 0.9 kg.
DA32048198 COMUNA LUETA CUI: 4368014 PRIMA PEK SRL CUI: 9082918 furnizare 15811100-7 06.12.2022 1,275
Contract object: franzela alba feliata 0.9 kg.

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