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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA33513819	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	ALIMON SA CUI: 958039	furnizare	15981200-0	23.06.2023	2,083
Contract object: apa minerala carbogazoasa 2,5l
DA33440163	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	ALIMON SA CUI: 958039	furnizare	15981000-8	13.06.2023	727
Contract object: apa borsec minerala/plata 0,5l
DA33383947	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	ALIMON SA CUI: 958039	furnizare	15981000-8	31.05.2023	1,285
Contract object: apa borsec minerala/plata 0,5l
DA33309601	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	ALIMON SA CUI: 958039	furnizare	15981000-8	22.05.2023	1,260
Contract object: apa borsec minerala/plata 0,5l
DA32756250	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15800000-6	10.03.2023	220
Contract object: faina alba
DA32506378	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	ALIMON SA CUI: 958039	furnizare	15981000-8	06.02.2023	556
Contract object: apa borsec minerala/plata 0,5l.
DA32502403	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	ALIMON SA CUI: 958039	furnizare	15831000-2	03.02.2023	129
Contract object: produse protocol
DA32473909	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15842100-3	01.02.2023	284
Contract object: pachet produse alimentare diverse
DA32406377	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15100000-9	20.01.2023	428
Contract object: pachet produse de origine animala carne
DA32398441	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15820000-2	18.01.2023	503
Contract object: pachet produse alimentare diverse
DA32332708	SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170	ALIMON SA CUI: 958039	servicii	15100000-9	05.01.2023	168
Contract object: carne pasare(05.01.2023)
DA32317211	SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170	ALIMON SA CUI: 958039	servicii	15800000-6	29.12.2022	2,186
Contract object: produse alimentare si carne(cresa 29.12.)
DA32299645	SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170	ALIMON SA CUI: 958039	servicii	15300000-1	28.12.2022	207
Contract object: legume si fructe(cresa)
DA32268866	SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170	ALIMON SA CUI: 958039	servicii	15100000-9	23.12.2022	196
Contract object: carne pasare
DA32289575	SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170	ALIMON SA CUI: 958039	servicii	15100000-9	23.12.2022	262
Contract object: preparate carne(cresa 22-12)
DA32288125	SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248	ALIMON SA CUI: 958039	furnizare	15500000-3	22.12.2022	482
Contract object: produse lactate
DA32288096	SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248	ALIMON SA CUI: 958039	furnizare	15550000-8	22.12.2022	488
Contract object: lactate
DA32279590	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15100000-9	22.12.2022	119
Contract object: pachet produse de origine animala carne
DA32279624	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15500000-3	22.12.2022	639
Contract object: pachet produse lactate
DA32279643	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15550000-8	22.12.2022	572
Contract object: pachet produse lactate
DA32279678	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15100000-9	22.12.2022	2,639
Contract object: pachet produse de origine animala carne
DA32271799	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15800000-6	21.12.2022	1,563
Contract object: pachet produse alimentare diverse
DA32271842	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15300000-1	21.12.2022	1,046
Contract object: pachet fructe, legume si produse conexe
DA32271899	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15100000-9	21.12.2022	2,612
Contract object: pachet produse de origine animala carne
DA32271937	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	ALIMON SA CUI: 958039	furnizare	15100000-9	21.12.2022	1,329
Contract object: pachet produse de origine animala 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