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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA30006318 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 PAVEL M IOAN INTREPRINDERE INDIVIDUALA CUI: 28123496 furnizare 24400000-8 23.02.2022 96,660
azotat de amoniu
DA27672843 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 DOCSER SRL CUI: 17095366 furnizare 24421000-1 30.03.2021 58,025
ingrasamant chimic
DA27409720 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 AGRITIM SRL CUI: 18178753 furnizare 16500000-0 16.02.2021 30,000
mig
DA25820023 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 NUTRIVET SRL CUI: 16534757 furnizare 15700000-5 19.06.2020 117,300
baloti lucerna
DA25148278 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 ANDAGRO SRL CUI: 14445874 furnizare 03111000-2 27.02.2020 4,820
mixtura pentru pajisti-cosit
DA25048239 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 DOCSER SRL CUI: 17095366 furnizare 24421000-1 14.02.2020 46,788
ingrasamant chimic
DA23519043 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 ROACONSTRUCT SRL CUI: 33735815 furnizare 42990000-2 17.07.2019 167,915
buldoexcavator
DA22484402 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 DOCSER SRL CUI: 17095366 furnizare 24421000-1 26.02.2019 43,900
ingrasamant chimic
DA20500753 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 ISTOC CIPRIAN-LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 31864180 servicii 71354300-7 02.06.2018 36,300
documentatii cadastrale pentru izlazuri

9 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