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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA25141583 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 27.02.2020 603
pachet carne
DA25087127 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 20.02.2020 520
pachet carne
DA24921871 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 29.01.2020 1,985
carne de porc,carne de vitel,preparate din carne
DA24816967 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 09.01.2020 1,977
carne si preparate din carne
DA24805463 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 30.12.2019 266
pachet carne
DA24802879 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 30.12.2019 2,254
pachet carne
DA24622614 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 09.12.2019 385
carne si preparate din carne
DA24511627 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 28.11.2019 6,759
pachet carne
DA24511677 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 28.11.2019 948
pachet carne
DA24410798 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 18.11.2019 957
pachet carne
DA24289913 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 05.11.2019 1,350
carne si preparate din carne
DA24239670 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 30.10.2019 5,930
pachet carne
DA24078674 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 11.10.2019 150
pachet carne
DA23974140 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 30.09.2019 147
pachet carne
DA23967064 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 27.09.2019 5,768
pachet carne porc
DA23957382 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 27.09.2019 1,862
carne si produse din carne
DA23791603 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 CARMATEX TOP SRL CUI: 9531383 furnizare 15113000-3 05.09.2019 954
carne de porc si prosuse din carne
DA23410205 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 01.07.2019 870
pachet carne
DA23388824 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 27.06.2019 350
pachet carne
DA23357497 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 25.06.2019 2,999
pachet carne
DA23242809 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 CARMATEX TOP SRL CUI: 9531383 furnizare 15130000-8 07.06.2019 90
salam de vara uscat
DA23151300 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 29.05.2019 2,640
pachet carne
DA23093418 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 22.05.2019 928
pachet carne porc
DA23037724 LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 CARMATEX TOP SRL CUI: 9531383 furnizare 15110000-2 15.05.2019 730
pachet carne porc
DA22941997 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 CARMATEX TOP SRL CUI: 9531383 furnizare 15130000-8 06.05.2019 4,321
carne si produse din carne

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