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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
DA38393509 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 BRAVETECH EST SRL CUI: 44803940 furnizare 39162100-6 23.06.2025 5,000
pachet materiale pedagogice si consumabile office it
DA21735201 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 SCHOOL CONSULTING SRL CUI: 26899149 servicii 80530000-8 14.11.2018 400
curs specializare - inspector/ referent resurse umane
DA21344889 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 ZAZU OANA INTREPRINDERE INDIVIDUALA CUI: 32089767 furnizare 15300000-1 01.10.2018 971
pachet legume,fructe
DA21278875 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.09.2018 1,040
pachet alimente
DA21278916 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 ZAZU OANA INTREPRINDERE INDIVIDUALA CUI: 32089767 furnizare 15300000-1 24.09.2018 1,127
pachet legume,fructe
DA21278988 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 FOISOR COM SRL CUI: 17045872 furnizare 15800000-6 24.09.2018 772
pachet produse alimentare
DA21275750 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 DOBROGEA GRUP SA CUI: 1869819 furnizare 15811100-7 24.09.2018 220
paine alba ff 0.300 kg/buc
DA21233839 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 ZAZU OANA INTREPRINDERE INDIVIDUALA CUI: 32089767 furnizare 15300000-1 19.09.2018 1,376
pachet legume,fructe
DA21225203 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 17.09.2018 813
pachet alimente
DA21215691 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 ZAZU OANA INTREPRINDERE INDIVIDUALA CUI: 32089767 furnizare 15300000-1 17.09.2018 324
pachet nectarine
DA21215652 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 ZAZU OANA INTREPRINDERE INDIVIDUALA CUI: 32089767 furnizare 15300000-1 17.09.2018 1,051
pachet legume,fructe
DA21215598 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 DOBROGEA GRUP SA CUI: 1869819 furnizare 15821110-3 14.09.2018 220
pesmet alb din paine 0.500kg/buc
DA21164317 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 07.09.2018 1,002
pachet alimente
DA20887791 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 MAGENTA SYSTEM SRL CUI: 11794217 servicii 48761000-0 23.07.2018 252
antivirus eset nod32
DA20826284 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 DOBROGEA GRUP SA CUI: 1869819 furnizare 15811100-7 12.07.2018 108
paine alba ff 0.300 kg/buc
DA20826295 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 FOISOR COM SRL CUI: 17045872 furnizare 15800000-6 12.07.2018 1,710
pachet produse alimentare
DA20573041 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 ZAZU OANA INTREPRINDERE INDIVIDUALA CUI: 32089767 furnizare 15300000-1 11.06.2018 342
pachet legume,fructe
DA20574441 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 11.06.2018 449
pachet de alimente
DA20573442 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 FOISOR COM SRL CUI: 17045872 furnizare 15800000-6 11.06.2018 689
pachet produse alimentare
DA20551511 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 DOBROGEA GRUP SA CUI: 1869819 furnizare 15811100-7 07.06.2018 98
paine alba ff 0.300 kg/buc
DA20507486 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 04.06.2018 996
pachet alimente
DA20503135 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 ZAZU OANA INTREPRINDERE INDIVIDUALA CUI: 32089767 furnizare 15300000-1 04.06.2018 1,043
pachet legume,fructe
DA20503091 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 FOISOR COM SRL CUI: 17045872 furnizare 15800000-6 04.06.2018 525
pachet produse alimentare
DA20483480 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 DOBROGEA GRUP SA CUI: 1869819 furnizare 15812100-4 31.05.2018 253
chec extrafin 0.300 kg/buc
DA20435583 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 DOBROGEA GRUP SA CUI: 1869819 furnizare 15821200-1 29.05.2018 204
biscuiti digesta cu cereale ,stafide,caise si mar 82 g/buc

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