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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA31232313	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	DAKOMA INVEST SRL CUI: 27676803	furnizare	39162110-9	24.08.2022	390
Contract object: pachet rechizite si tipizate scolare
DA31220894	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985	servicii	90921000-9	22.08.2022	2,128
Contract object: dezinfwctie
DA31220960	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985	servicii	90923000-3	22.08.2022	788
Contract object: deratizare
DA31221054	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985	servicii	90921000-9	22.08.2022	2,128
Contract object: dezinsectie
DA31162392	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	GRIFOR SERV SRL CUI: 5828196	furnizare	03418100-4	09.08.2022	31,500
Contract object: lemn de foc esenta tare
DA31119643	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	ECOPLAST PROFI SRL CUI: 29685719	lucrari	45450000-6	02.08.2022	41,975
Contract object: lucrari de amenajari interioare scoala gimnaziala cozmesti com stolniceni prajescu numar de referint
DA30699518	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	SICME SRL CUI: 1996570	furnizare	30192700-8	26.05.2022	1,354
Contract object: furnituri birou
DA30138103	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	KEINHELL PROD SRL CUI: 41808837	furnizare	24455000-8	14.03.2022	4,920
Contract object: pachet dezinfectanti
DA30088020	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985	furnizare	90923000-3	09.03.2022	729
Contract object: deratizare
DA29893144	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	GRIFOR SERV SRL CUI: 5828196	furnizare	03418100-4	06.02.2022	22,500
Contract object: lemn de foc esenta tare
DA29871572	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	SICME SRL CUI: 1996570	furnizare	30192700-8	02.02.2022	1,165
Contract object: pachet papetarie 7
DA29851908	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	VIOSAND TRICOTEXT SRL CUI: 1997524	furnizare	44423000-1	31.01.2022	847
Contract object: pachet produse conform proforma 98117, pachet produse conform proforma 98117
DA29195054	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	KOMPS-PRINTERS SRL CUI: 38034205	furnizare	30000000-9	05.11.2021	2,912
Contract object: pachet comsumabile componente periferice it si servicii
DA29140416	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	TRUST GROUP GEMELLI SRL CUI: 1997230	furnizare	33761000-2	29.10.2021	265
Contract object: hartie igienica
DA29140347	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	TRUST GROUP GEMELLI SRL CUI: 1997230	furnizare	33761000-2	29.10.2021	49
Contract object: hartie igienica
DA29140103	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	TRUST GROUP GEMELLI SRL CUI: 1997230	furnizare	24455000-8	29.10.2021	387
Contract object: clorura de var
DA29140165	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	TRUST GROUP GEMELLI SRL CUI: 1997230	furnizare	33000000-0	29.10.2021	830
Contract object: .masca de protectie de unica folosinta
DA29140192	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	TRUST GROUP GEMELLI SRL CUI: 1997230	furnizare	24455000-8	29.10.2021	164
Contract object: dezinfectant suprafete
DA29140245	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	TRUST GROUP GEMELLI SRL CUI: 1997230	furnizare	33741300-9	29.10.2021	303
Contract object: gel dezinfectant pentru maini
DA29140300	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	TRUST GROUP GEMELLI SRL CUI: 1997230	furnizare	18930000-7	29.10.2021	270
Contract object: saci menajeri
DA29046440	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	INSTALATII MARCEL ELECTRIC SRL CUI: 27207220	lucrari	45310000-3	19.10.2021	3,193
Contract object: reparatie instalatie electrica
DA28534788	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	INSTALATII MARCEL ELECTRIC SRL CUI: 27207220	lucrari	45310000-3	09.08.2021	11,600
Contract object: executie si reparatie instalatie electrica
DA28493471	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	TEHNO AREDAMENTI SRL CUI: 22879998	furnizare	44112240-2	02.08.2021	208
Contract object: plinta smart flex
DA28480646	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	TEHNO AREDAMENTI SRL CUI: 22879998	furnizare	39160000-1	02.08.2021	4,840
Contract object: banci elevi din pal
DA28480720	SCOALA CU CLASELE I - VIII COZMESTI CUI: 17152747	TEHNO AREDAMENTI SRL CUI: 22879998	furnizare	39150000-8	02.08.2021	4,309
Contract object: scaun tapitat

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