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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40551699	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	44192000-2	04.06.2026	5,785
Contract object: pachet produse pt.reparatii curente
DA40551722	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39831240-0	04.06.2026	2,066
Contract object: pachet produse de curatenie
DA39592343	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	44423000-1	19.12.2025	2,066
Contract object: alte bunuri pt.intretinere si functionare
DA39442410	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	44192000-2	04.12.2025	6,198
Contract object: pachet produse pt.reparatii curente
DA39296044	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39113100-8	14.11.2025	1,931
Contract object: fotoliu
DA39275380	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39831240-0	13.11.2025	826
Contract object: pachet produse de curatenie
DA39275407	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	44423000-1	13.11.2025	7,438
Contract object: alte materiale pt.intretinere si functionare
DA38136632	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39711310-5	19.05.2025	1,840
Contract object: espressor automat delonghi magnifica
DA38049879	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39831240-0	08.05.2025	1,680
Contract object: pachet produse de curatenie
DA37144079	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39710000-2	10.12.2024	5,719
Contract object: bunuri de natura obiectelor de inventar pentru buna functionare a institutiei
DA36970954	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39711122-0	28.11.2024	3,646
Contract object: combina frigorifica lnt5me36u1
DA36970959	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39721100-3	28.11.2024	2,352
Contract object: plita incorporabila kdi 641723k
DA36802626	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	44192000-2	29.10.2024	5,462
Contract object: pachet produse pt.reparatii curente
DA36714113	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39831240-0	15.10.2024	2,100
Contract object: pachet produse de curatenie
DA36045546	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39151000-5	01.07.2024	10,000
Contract object: pachet mobilier
DA35999924	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	37823200-5	21.06.2024	4,200
Contract object: pachet mobilier
DA35430814	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	44423000-1	04.04.2024	2,337
Contract object: alte bunuri si servicii
DA35430836	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39831240-0	04.04.2024	419
Contract object: pachet produse de curatenie
DA34728850	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	31500000-1	18.12.2023	5,040
Contract object: produse de iluminat si retea electrica
DA34615216	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39220000-0	06.12.2023	1,482
Contract object: pachet produse de curatenie
DA34304034	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39113000-7	23.10.2023	598
Contract object: scaun de birou hexagon hex-f1 negru
DA34145919	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39220000-0	02.10.2023	1,680
Contract object: pachet produse de curatenie
DA33387702	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	44192000-2	02.06.2023	9,700
Contract object: materiale de constructii
DA32616192	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	39831240-0	20.02.2023	4,800
Contract object: produse de curatenie
DA32455562	SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502	SCREW-BOLT SRL CUI: 15445767	furnizare	44192000-2	04.02.2023	2,300
Contract object: materiale de constructii si art.conexe

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