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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA25344946	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15893100-5	23.03.2020	4,523
Contract object: alimente
DA25203056	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15113000-3	05.03.2020	4,609
Contract object: alimente
DA25144998	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15893100-5	27.02.2020	5,454
Contract object: alimente
DA25089495	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	03142300-1	20.02.2020	6,304
Contract object: alimente
DA25042987	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15811100-7	13.02.2020	4,940
Contract object: alimente
DA25003032	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15113000-3	07.02.2020	4,561
Contract object: alimente
DA24951128	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15821000-9	31.01.2020	6,393
Contract object: alimente
DA24895834	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15111100-0	22.01.2020	6,607
Contract object: alimente
DA24859457	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15893100-5	16.01.2020	8,100
Contract object: alimente
DA24759681	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	03142300-1	18.12.2019	5,015
Contract object: alimente
DA24693466	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15500000-3	12.12.2019	14,775
Contract object: alimente
DA24603917	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15111100-0	05.12.2019	7,026
Contract object: alimente
DA24521731	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15113000-3	28.11.2019	6,317
Contract object: alimente
DA24463861	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15111100-0	22.11.2019	6,617
Contract object: alimente
DA24385651	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15130000-8	14.11.2019	7,617
Contract object: alimente
DA24321074	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	03142300-1	07.11.2019	6,029
Contract object: alimente
DA24257608	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15113000-3	31.10.2019	3,293
Contract object: alimente
DA24199480	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	03142300-1	24.10.2019	6,647
Contract object: alimente
DA24147346	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15130000-8	18.10.2019	5,841
Contract object: alimente
DA24087796	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	03142300-1	11.10.2019	5,516
Contract object: alimente
DA24019752	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15000000-8	03.10.2019	6,227
Contract object: alimente
DA23972469	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	03142300-1	27.09.2019	102
Contract object: alimente
DA23971626	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15000000-8	27.09.2019	5,572
Contract object: alimente
DA23937336	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15000000-8	24.09.2019	6,868
Contract object: alimente
DA23382536	GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367	START MORENI SRL CUI: 938074	furnizare	15821200-1	27.06.2019	1,148
Contract object: alimente

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