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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41168222	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	14.09.2026	6,778
Contract object: achizitie materiale amenajare
DA39503756	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	10.12.2025	9,492
Contract object: achizitie materiale intretinere
DA39386671	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	26.11.2025	3,801
Contract object: achizitie materiale intretinere
DA38531980	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	15.07.2025	3,243
Contract object: achizitie materiale intretinere si reparatii
DA38398608	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	24.06.2025	8,319
Contract object: achizitie materiale saptamana verde
DA37059534	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	29.11.2024	12,248
Contract object: achizitie materiale intretinere si reparatii
DA37000161	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	22.11.2024	4,763
Contract object: achizitie materiale
DA36795145	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	39831240-0	25.10.2024	2,245
Contract object: achizitie materiale curatenie
DA36511428	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	13.09.2024	1,282
Contract object: achizitie alte materiale functionale
DA36224410	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	31.07.2024	5,146
Contract object: achizitie materiale intretinere
DA34706506	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	14.12.2023	1,207
Contract object: achizitie materiale
DA34350455	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	26.10.2023	9,760
Contract object: achizitie materiale intretinere, reparatii, curatenie
DA34072050	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	22.09.2023	3,114
Contract object: achizitie materiale intretinere
DA31970470	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44800000-8	23.11.2022	5,092
Contract object: achizitie materiale intretinere
DA31706103	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	24.10.2022	493
Contract object: achizitii materiale sanitare
DA31319832	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	06.09.2022	1,605
Contract object: achizitie materiale sanitare
DA29566798	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44423000-1	15.12.2021	4,610
Contract object: achizitie materiale intretinere
DA28566947	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44192000-2	13.08.2021	3,062
Contract object: achizitie materiale amenajari interioare
DA26990366	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44190000-8	07.12.2020	5,821
Contract object: achizitie materiale sanitare si intretinere
DA26513706	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	39516000-2	07.10.2020	2,277
Contract object: achizitie masa lucru
DA26513748	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44115200-1	07.10.2020	645
Contract object: achizitie materiale sanitare
DA24727521	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44192000-2	16.12.2019	1,977
Contract object: achizitie materiale gaz si pres exterior
DA24336970	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44192000-2	12.11.2019	5,879
Contract object: acizitie materiale intretinere
DA23724893	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44115200-1	27.08.2019	2,543
Contract object: materiale sanitare
DA22138395	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	SANIMET COM SRL CUI: 7981870	furnizare	44411000-4	19.12.2018	2,263
Contract object: achizitionare articole sanitare

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