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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41156942	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	10.09.2026	4,582
Contract object: achizitie materiale curatenie
DA41156974	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	10.09.2026	1,209
Contract object: achizitie materiale
DA41157017	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	39831240-0	10.09.2026	202
Contract object: achizitie vopsea
DA40798346	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	10.07.2026	151
Contract object: achizitie cornier
DA40798348	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44411000-4	10.07.2026	41
Contract object: achizitie sarpe tevi
DA40754865	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	39190000-0	03.07.2026	1,616
Contract object: achizitie panel autoadeziv
DA39547762	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	39561200-4	16.12.2025	223
Contract object: achizitie plasa umbrire
DA39308513	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	33711900-6	18.11.2025	2,734
Contract object: achizitie materiale curatenie
DA39049672	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	09.10.2025	4,325
Contract object: achizitie materiale functionale
DA38492790	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44411000-4	09.07.2025	5,206
Contract object: achizitie materiale curatenie
DA37213125	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	17.12.2024	115
Contract object: achizitie materiale
DA37213255	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	17.12.2024	1,463
Contract object: achizitie materiale sala sport
DA37059686	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	29.11.2024	2,994
Contract object: achizitie materiale curatenie
DA37004243	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	22.11.2024	1,933
Contract object: achizitie materiale curatenie
DA36795985	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	25.10.2024	4,339
Contract object: achizitie materiale curatenie
DA34631020	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	06.12.2023	127
Contract object: achiztie materiale functionale
DA34601657	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	29.11.2023	5,164
Contract object: achizitie materiale curatenie
DA34353680	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	26.10.2023	4,065
Contract object: achizitie materiale curatenie
DA34133360	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	29.09.2023	1,977
Contract object: achizitie materiale
DA31715537	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	25.10.2022	7,792
Contract object: achizitir materiale curatenie
DA31705782	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	24.10.2022	235
Contract object: achizitie detector gaz
DA31705883	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	24.10.2022	42
Contract object: achizitie materiale intretinere
DA31497776	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	28.09.2022	1,092
Contract object: achizitie materiale curatenie
DA31341279	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	08.09.2022	940
Contract object: achizitie materiale curatenie
DA31226298	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	23.08.2022	286
Contract object: achizitie suport tv

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