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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41070218	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	28.08.2026	3,102
Contract object: pachet diverse materiale intretinere/reparatie
DA40628483	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	16.06.2026	873
Contract object: pachet diverse articole
DA40628537	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	16.06.2026	253
Contract object: pachet diverse articole
DA40098641	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	30.03.2026	1,637
Contract object: pachet diverse produse
DA39829627	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	13.02.2026	1,900
Contract object: pachet produse curatenie
DA39771337	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	04.02.2026	1,372
Contract object: pachet diverse articole
DA39461246	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	08.12.2025	2,735
Contract object: pachet diverse articole
DA39429965	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	03.12.2025	4,450
Contract object: pachet diverse articole
DA39316404	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	20.11.2025	2,581
Contract object: cap motocosa gt-1937
DA39007474	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	03.10.2025	1,331
Contract object: pachet diverse articole
DA38755402	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44192000-2	28.08.2025	833
Contract object: pachet diverse materiale amenajari
DA38754824	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	27.08.2025	2,456
Contract object: pachet diverse articole
DA38719028	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	22.08.2025	41
Contract object: pachet diverse articole
DA38718172	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	20.08.2025	4,742
Contract object: pachet diverse articole curatenie si consumabile
DA38718114	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	39711130-9	20.08.2025	2,371
Contract object: vitrina frigorifica 213 l
DA38173525	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	39831240-0	23.05.2025	4,641
Contract object: pachet produse curatenie
DA38032980	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	08.05.2025	945
Contract object: pachet diverse produse
DA38033027	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	08.05.2025	262
Contract object: pachet diverse produse
DA37855305	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	08.04.2025	788
Contract object: pachet diverse articole intretinere/reparatii
DA37479871	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	17.02.2025	1,461
Contract object: pachet diverse articole
DA37202234	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	17.12.2024	423
Contract object: pachet diverse materiale
DA37118986	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	06.12.2024	361
Contract object: pachet diverse articole
DA36948066	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	18.11.2024	4,572
Contract object: pachet produse de curatenie
DA36938367	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	15.11.2024	2,669
Contract object: pachet produse de curatenie
DA36385146	SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650	SANIMET COM SRL CUI: 7981870	furnizare	39831240-0	29.08.2024	3,575
Contract object: pachet materiale curatenie si intretinere

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