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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
DA25281794 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 16.03.2020 60
Contract object: boema(100g)
DA25281813 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 16.03.2020 40
Contract object: boema(100g)
DA25281761 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 16.03.2020 120
Contract object: boema(100g)
DA25242860 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 11.03.2020 100
Contract object: boema(100g)
DA25233387 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 09.03.2020 60
Contract object: boema(100g)
DA25210493 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 06.03.2020 100
Contract object: boema(100g)
DA25210500 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 06.03.2020 100
Contract object: boema(100g)
DA25181619 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 04.03.2020 100
Contract object: boema(100g)
DA25177836 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 04.03.2020 100
Contract object: boema(100g)
DA25155437 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 28.02.2020 120
Contract object: boema(100g)
DA25138247 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 26.02.2020 100
Contract object: boema(100g)
DA25120787 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 25.02.2020 100
Contract object: boema(100g)
DA25101030 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 21.02.2020 100
Contract object: boema(100g)
DA25101081 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 21.02.2020 80
Contract object: boema(100g)
DA25102122 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 21.02.2020 80
Contract object: boema(100g)
DA25083987 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 19.02.2020 80
Contract object: boema(100g)
DA25069994 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 18.02.2020 80
Contract object: boema(100g)
DA25065782 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 18.02.2020 100
Contract object: boema(100g)
DA25033972 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 12.02.2020 80
Contract object: boema(100g)
DA25015204 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 10.02.2020 80
Contract object: boema(100g)
DA25010732 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 10.02.2020 80
Contract object: boema(100g)
DA24987709 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 05.02.2020 80
Contract object: boema(100g)
DA24974257 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 04.02.2020 60
Contract object: boema(100g)
DA24974411 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 04.02.2020 80
Contract object: boema(100g)
DA24974728 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 CRIZANTEMA SRL CUI: 946042 furnizare 15812200-5 04.02.2020 50
Contract object: boema(100g)

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