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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
DAN1171337 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55510000-8 16.10.2019 324
Contract object: servicii cantina
DAN1171336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55210000-5 16.10.2019 50
Contract object: servicii cazare
DAN1140057 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55510000-8 06.08.2019 630
Contract object: servicii cantina
DAN1140055 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55210000-5 06.08.2019 120
Contract object: servicii cazare
DAN1129814 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55510000-8 16.07.2019 2,904
Contract object: servicii cantina
DAN1129809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55210000-5 16.07.2019 160
Contract object: servicii cazare
DAN1093027 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55510000-8 11.04.2019 1,918
Contract object: servicii masa cantina
DAN1093024 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55210000-5 11.04.2019 360
Contract object: servicii cazare internat
DAN1058879 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55510000-8 16.01.2019 3,892
Contract object: servicii cantina
DAN1058868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55210000-5 16.01.2019 488
Contract object: servicii cazare
DAN1021343 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55210000-5 16.10.2018 270
Contract object: servicii cazare internat
DAN1021340 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55510000-8 16.10.2018 1,428
Contract object: servicii cantina

12 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