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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41132853	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831200-8	08.09.2026	4,860
Contract object: materiale pentru curatenie
DA40061326	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	30197642-8	24.03.2026	11,331
Contract object: produse de papetarie
DA39426884	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	24455000-8	03.12.2025	5,220
Contract object: materiale curatenie
DA38811339	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831200-8	05.09.2025	4,577
Contract object: materiale pentru curatenie
DA38227982	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	30125100-2	29.05.2025	1,256
Contract object: papetarie
DA37867275	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831200-8	09.04.2025	1,762
Contract object: materiale pentru curatenie
DA37225537	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	18.12.2024	2,553
Contract object: pachet produse curatenie
DA37011274	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	30192700-8	25.11.2024	3,236
Contract object: pachet birotica
DA36642027	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	04.10.2024	2,076
Contract object: pachet curatenie
DA36063305	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	03.07.2024	2,305
Contract object: pachet curatenie
DA35302549	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	33141623-3	20.03.2024	726
Contract object: trusa sanitara de prim ajutor nedetasabila (fixa) prima
DA35286174	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	18.03.2024	2,173
Contract object: pachet curatenie
DA34663674	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	11.12.2023	2,111
Contract object: pachet curatenie
DA34250540	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	24455000-8	17.10.2023	237
Contract object: pachet dezinfectanti
DA34216579	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	11.10.2023	2,313
Contract object: pachet curatenie
DA30644030	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	19.05.2022	1,027
Contract object: pachet curatenie
DA29264595	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	18.11.2021	1,175
Contract object: pachet materiale curatenie
DA28791656	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	30192700-8	17.09.2021	1,112
Contract object: pachet papetarie
DA28791690	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	17.09.2021	648
Contract object: pachet curatenie
DA28242742	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	22.06.2021	955
Contract object: pachet curatenie
DA28154511	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	30192700-8	09.06.2021	1,196
Contract object: pachet papetarie
DA27941306	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	11.05.2021	1,428
Contract object: pachet curatenie
DA27442061	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	44423000-1	22.02.2021	1,138
Contract object: pachet
DA26978650	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	30192700-8	07.12.2020	830
Contract object: pachet birotica
DA25727340	SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350	BNBUSINESS SRL CUI: 10933694	furnizare	39831240-0	05.06.2020	3,385
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