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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2229987 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 IDEAL INTERN PARTENER SRL CUI: 35249331 15897300-5 18.07.2024 6,248
Contract object: pachet alimente
DAN1938236 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 IDEAL INTERN PARTENER SRL CUI: 35249331 15897300-5 14.06.2023 1,927
Contract object: pachete de alimente
DAN1714084 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 18934000-5 05.07.2022 105
Contract object: sacose
DAN1714078 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 39830000-9 05.07.2022 305
Contract object: role hartie, manusi latex, sano flor 2l
DAN1714014 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 39831240-0 05.07.2022 125
Contract object: ariel lichid 3,3l, lavete microfibra 8/set
DAN1713994 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 39831240-0 05.07.2022 226
Contract object: ariel lichid, clor ace 2l
DAN1713986 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 39831240-0 05.07.2022 526
Contract object: materiale de curatenie
DAN1713867 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 39830000-9 05.07.2022 46
Contract object: otet 1l
DAN1713854 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 39831240-0 05.07.2022 329
Contract object: solutie ajax pentru geam, sano flor 2l(detergent vase), detergent manual 400gr.
DAN1713680 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 39831210-1 05.07.2022 29
Contract object: detergent masina spalat
DAN1713633 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 39831240-0 05.07.2022 592
Contract object: produse de curatenie
DAN1713623 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 IDEAL INTERN PARTENER SRL CUI: 35249331 39831240-0 05.07.2022 153
Contract object: materiale de curatenie
DAN1679821 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 IDEAL INTERN PARTENER SRL CUI: 35249331 15897300-5 09.05.2022 8,606
Contract object: pachet alimente

13 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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
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