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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40901130	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	28.07.2026	1,224
Contract object: produse de papetarie si birotica
DA40350570	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	39162110-9	11.05.2026	1,157
Contract object: rechizitie scolare si birotice
DA39587048	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30199000-0	19.12.2025	331
Contract object: rechizite si papetarie birotice
DA39161209	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	28.10.2025	1,828
Contract object: rechizite de birou si scolare
DA38951890	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	25.09.2025	988
Contract object: rechizite de birou si scolare
DA38467156	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	04.07.2025	1,733
Contract object: rechizite de birou
DA38226588	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	29.05.2025	2,101
Contract object: rechizite de birou si scolare
DA38182495	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	39162110-9	23.05.2025	1,595
Contract object: articole de birotica si papetarie
DA37543727	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	39162110-9	25.02.2025	1,137
Contract object: rechizite scolare/birou
DA37228524	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	18.12.2024	1,077
Contract object: rechizite de birou si scolare
DA37027929	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	39162110-9	27.11.2024	4,261
Contract object: rechizite scolare si birou
DA36338863	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	22.08.2024	3,572
Contract object: rechizite de birou
DA34761521	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	21.12.2023	2,100
Contract object: rechizite de birou
DA34245119	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	39162110-9	13.10.2023	1,525
Contract object: rechizite de birou su scolar
DA33610597	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	39162110-9	07.07.2023	1,822
Contract object: rechizite scolare
DA32913901	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	29.03.2023	1,971
Contract object: accesorii de birou
DA32214652	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	16.12.2022	462
Contract object: accesorii de birou
DA32139319	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192000-1	12.12.2022	1,166
Contract object: accesorii de birou
DA31455821	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	39162110-9	23.09.2022	2,116
Contract object: rechizite scolare
DA30826957	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	39162110-9	16.06.2022	1,624
Contract object: rechizite scolare
DA29673174	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	39162110-9	23.12.2021	869
Contract object: rechizite scolare
DA29159025	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	42964000-1	02.11.2021	1,247
Contract object: rechizite de birou
DA29158935	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	39162110-9	02.11.2021	840
Contract object: rechizite scolare
DA28339984	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	42964000-1	06.07.2021	1,545
Contract object: echipament de birotica
DA27598643	SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723	KUBI SRL CUI: 7250187	furnizare	30192170-3	18.03.2021	1,529
Contract object: panou pluta 120x180

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