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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA21537860 FUNDATIA TRANSYLVANIA COLLEGE CUI: 8590047 EXCLUSIV CATERING SRL CUI: 14442363 furnizare 55520000-1 23.10.2018 108,219
Contract object: hrana
DA21467508 FUNDATIA TRANSYLVANIA COLLEGE CUI: 8590047 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30190000-7 15.10.2018 465
Contract object: papetarie ftc
DA21467079 FUNDATIA TRANSYLVANIA COLLEGE CUI: 8590047 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30190000-7 15.10.2018 1,372
Contract object: papetarie ftc
DA21467163 FUNDATIA TRANSYLVANIA COLLEGE CUI: 8590047 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30190000-7 15.10.2018 2,251
Contract object: papetarie ftc
DA21467209 FUNDATIA TRANSYLVANIA COLLEGE CUI: 8590047 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30190000-7 15.10.2018 1,553
Contract object: papetarie ftc
DA21467266 FUNDATIA TRANSYLVANIA COLLEGE CUI: 8590047 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30190000-7 15.10.2018 863
Contract object: papetarie ftc
DA21467309 FUNDATIA TRANSYLVANIA COLLEGE CUI: 8590047 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30190000-7 15.10.2018 366
Contract object: papetarie ftc
DA21467373 FUNDATIA TRANSYLVANIA COLLEGE CUI: 8590047 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30190000-7 15.10.2018 1,104
Contract object: papetarie ftc

8 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