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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40941705	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	05.08.2026	871
Contract object: pachet produse curatenie
DA39372391	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	25.11.2025	2,119
Contract object: pachet papetarie
DA38455337	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	02.07.2025	838
Contract object: pachet produse curatenie
DA38222383	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	28.05.2025	731
Contract object: pachet papetarie
DA38161693	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	21.05.2025	976
Contract object: pachet produse curatenie
DA37451046	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	07.02.2025	539
Contract object: pachet produse curatenie
DA35951247	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	14.06.2024	822
Contract object: pachet produse papetarie
DA35834254	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	31.05.2024	634
Contract object: pachet produse curatenie
DA35793038	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	24.05.2024	786
Contract object: pachet produse curatenie
DA35521259	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	16.04.2024	599
Contract object: pachet produse curatenie
DA35193579	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	06.03.2024	222
Contract object: pachet produse birotica
DA35141730	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	28.02.2024	119
Contract object: lacate
DA34989256	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	07.02.2024	308
Contract object: becuri, prelungitor
DA34989319	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	07.02.2024	186
Contract object: pachet papetarie
DA34545953	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	22.11.2023	975
Contract object: pachet produse papetarie
DA34545892	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	22.11.2023	668
Contract object: pachet materiale curatenie
DA34387509	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	27.10.2023	1,743
Contract object: materiale curatenie
DA34387562	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	27.10.2023	3,059
Contract object: pachet papetarie
DA34165577	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	04.10.2023	633
Contract object: pachet curatenie
DA34165631	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	04.10.2023	596
Contract object: pachet papetarie
DA33923783	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	01.09.2023	1,081
Contract object: materiale curatenie
DA33284353	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	17.05.2023	368
Contract object: pachet papetarie
DA33133540	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	28.04.2023	1,349
Contract object: pachet produse curatenie
DA33133597	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30192700-8	28.04.2023	452
Contract object: pachet papetarie
DA32662733	SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	27.02.2023	604
Contract object: pachet curatenie

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