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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37247576	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	23.12.2024	841
Contract object: pachet alimente 525
DA37235563	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	19.12.2024	1,134
Contract object: pachet alimente 524
DA37235590	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	19.12.2024	3,768
Contract object: pachet alimente 523
DA37235384	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	39831240-0	19.12.2024	584
Contract object: pachet produse curatenie 129
DA37227774	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	TOLDISAL SRL CUI: 2399464	furnizare	39222100-5	18.12.2024	945
Contract object: caserola
DA37220928	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	18.12.2024	6,913
Contract object: pachet alimente 522
DA37166147	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	44410000-7	12.12.2024	115
Contract object: pachet 100
DA37166064	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	12.12.2024	1,639
Contract object: pachet alimente 519
DA37166003	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	39831240-0	12.12.2024	2,104
Contract object: pachet produse curatenie 127
DA37157831	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	FORELIT SRL CUI: 55758	furnizare	15890000-3	11.12.2024	21,864
Contract object: pachet alimentar (css)
DA37147473	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	10.12.2024	1,820
Contract object: pachet alimente 517
DA37120365	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	06.12.2024	4,842
Contract object: pachet alimente 516
DA37095428	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	04.12.2024	6,537
Contract object: pachet alimente 514
DA37090422	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	CLIMAROL PREST SRL CUI: 4738249	servicii	45259300-0	04.12.2024	450
Contract object: verificare tehnica periodica si reautorizare cazan mural 50 kw
DA37081650	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	03.12.2024	3,413
Contract object: pachet alimente 513
DA37052865	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15811100-7	29.11.2024	4,306
Contract object: pachet paine
DA37007257	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	INSTALPLUS SRL CUI: 12561856	furnizare	44411000-4	25.11.2024	218
Contract object: accesorii sanitare
DA36975325	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	20.11.2024	1,933
Contract object: pachet alimente 507
DA36964431	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	19.11.2024	5,012
Contract object: pachet alimente 506
DA36962691	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	03221210-1	19.11.2024	4,888
Contract object: fasole galbena olympia 720ml
DA36959984	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	19.11.2024	4,663
Contract object: pachet alimente 505
DA36949055	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	03221220-4	18.11.2024	4,606
Contract object: mazare verde borcan 680gr
DA36948548	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	18.11.2024	4,892
Contract object: pachet alimente 503
DA36938322	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	15.11.2024	3,784
Contract object: pachet alimente 501
DA36921368	CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960	RAFLOR COM SRL CUI: 9569469	furnizare	15890000-3	13.11.2024	4,464
Contract object: pachet alimente 500

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