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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
DA37806230 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALFINO PROD SRL CUI: 5772001 furnizare 15812000-3 02.04.2025 67
Contract object: pasca 0.800 kg
DA37806263 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALFINO PROD SRL CUI: 5772001 furnizare 15812000-3 02.04.2025 1,101
Contract object: cozonac cu cacao, rahat si stafide 1kg
DA37709283 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALFINO PROD SRL CUI: 5772001 furnizare 15812000-3 20.03.2025 1,238
Contract object: cozonac cu cacao, rahat si stafide 1kg
DA37706625 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALFINO PROD SRL CUI: 5772001 furnizare 15812000-3 20.03.2025 17,888
Contract object: cozonac cu cacao, rahat si stafide 0.500kg
DA37284022 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALFINO PROD SRL CUI: 5772001 furnizare 15812000-3 13.01.2025 138
Contract object: cozonac cu cacao, rahat si stafide 0.500kg
DA37265090 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALFINO PROD SRL CUI: 5772001 furnizare 15812000-3 08.01.2025 344
Contract object: cozonac cu cacao, rahat si stafide 0.500kg
DA36925554 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 ALFINO PROD SRL CUI: 5772001 furnizare 15812000-3 14.11.2024 18,438
Contract object: cozonac cu cacao, rahat si stafide 0.500kg
DA34801503 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 09.01.2024 236
Contract object: briose cu fructe 50 gr.
DA34782974 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812122-4 03.01.2024 339
Contract object: placinta cu branza 70 gr
DA34727078 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 19.12.2023 236
Contract object: briose cu fructe 50 gr.
DA34667194 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 11.12.2023 236
Contract object: briose cu fructe 50 gr.
DA34637658 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812122-4 07.12.2023 402
Contract object: placinta cu branza 70 gr
DA34606953 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 04.12.2023 243
Contract object: briose cu fructe 50 gr.
DA34576134 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 28.11.2023 243
Contract object: briose cu fructe 50 gr.
DA34551634 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812122-4 24.11.2023 436
Contract object: placinta cu branza 70 gr
DA34532293 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 20.11.2023 257
Contract object: briose cu fructe 50 gr.
DA34499822 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 16.11.2023 241
Contract object: briose cu fructe 50 gr.
DA34468481 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812122-4 09.11.2023 448
Contract object: placinta cu branza 70 gr
DA34437340 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 06.11.2023 241
Contract object: briose cu fructe 50 gr.
DA34398270 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 31.10.2023 241
Contract object: briose cu fructe 50 gr.
DA34340770 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812122-4 25.10.2023 363
Contract object: placinta cu branza 70 gr
DA34315427 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 24.10.2023 215
Contract object: briose cu fructe 50 gr.
DA34258870 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 16.10.2023 267
Contract object: briose cu fructe 50 gr.
DA34233744 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812122-4 12.10.2023 374
Contract object: placinta cu branza 70 gr
DA34195611 CRESA BRAILA CUI: 46191502 ALFINO PROD SRL CUI: 5772001 furnizare 15812100-4 09.10.2023 234
Contract object: briose cu fructe 50 gr.

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