Offline purchases, reported through award notices in SEAP

Offline purchases
SEAP no.	Contracting authority	Supplier	CPV code	Finalised	Value
DAN1093222	DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331	MALY FRUITS SRL CUI: 27787283	15300000-1	19.07.2018	103
Contract object: achizitie de legume si fructe<br>necesitate: produse alimentare
DAN1090612	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15331136-9	31.12.2018	131
Contract object: ardei -14 kg
DAN1090474	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DERSIDAN SRL CUI: 3737440	15332291-0	31.12.2018	105
Contract object: gem - 18 buc mondiala
DAN1090459	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DERSIDAN SRL CUI: 3737440	15331170-9	31.12.2018	160
Contract object: amestec mexican - 70 buc mondiala
DAN1090457	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	FORELIT SRL CUI: 55758	15331140-0	31.12.2018	141
Contract object: spanac congelat - 10 buc mondiala
DAN1090453	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	FORELIT SRL CUI: 55758	15331423-8	31.12.2018	262
Contract object: pasta de tomate - 78 buc mondiala
DAN1090450	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	FORELIT SRL CUI: 55758	15332400-8	31.12.2018	241
Contract object: compot visine - 8 buc mondiala
DAN1084017	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DERSIDAN SRL CUI: 3737440	15332291-0	31.12.2018	105
Contract object: gem - 18 buc
DAN1083908	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DERSIDAN SRL CUI: 3737440	15331170-9	31.12.2018	242
Contract object: amestec legume mexican - 105 buc
DAN1083548	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	FORELIT SRL CUI: 55758	15331140-0	31.12.2018	338
Contract object: spanac congelat - 24 buc
DAN1083544	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	FORELIT SRL CUI: 55758	15331400-1	31.12.2018	86
Contract object: sfecla rosie - 4 buc
DAN1083526	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	FORELIT SRL CUI: 55758	15331423-8	31.12.2018	326
Contract object: pasta de rosii - 98 buc
DAN1083519	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	FORELIT SRL CUI: 55758	15331170-9	31.12.2018	103
Contract object: mazare - 6 buc
DAN1083513	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	FORELIT SRL CUI: 55758	15332400-8	31.12.2018	241
Contract object: compot visine - 8 buc
DAN1078236	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	894
Contract object: varza 350.70 kg
DAN1078234	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	61
Contract object: usturoi 4 kg
DAN1078231	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	192
Contract object: telina 32 kg
DAN1078229	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	115
Contract object: rosii 22 kg
DAN1078228	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	18
Contract object: ridichi 5.2 kg
DAN1078224	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	1,557
Contract object: pere 283 kg
DAN1078223	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	406
Contract object: patrunjel 48 kg
DAN1078221	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	163
Contract object: nectarine 27.20 kg
DAN1078217	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	550
Contract object: lamaie 62 kg
DAN1078216	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	347
Contract object: kaki 35.40 kg
DAN1078211	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445	15300000-1	31.12.2018	45
Contract object: hrean 3 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.
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.
Finalised: The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
Value: The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API