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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293560	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	29.09.2026	3,670
Contract object: pachet produse de curatenie cf 1836703
DA40509296	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	28.05.2026	4,930
Contract object: pachet produse de curatenie cf 1835902
DA39437053	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	03.12.2025	5,137
Contract object: pachet produse curatenie cf 1834898
DA39437008	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	03.12.2025	6,572
Contract object: pachet produse curatenie cf 18348981
DA39423975	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	03.12.2025	4,239
Contract object: pachet produse curatenie cf 1834851
DA39420049	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	02.12.2025	5,490
Contract object: pachet produse curatenie cf 1834850
DA38132947	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	16.05.2025	4,440
Contract object: pachet produse curatenie cf 1833426
DA37199553	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	18.12.2024	2,594
Contract object: paxhet produse de curatenie cf 1832602
DA37025403	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	TRADE AXXA M&G GROUP SRL CUI: 11352770	servicii	39831240-0	28.11.2024	3,274
Contract object: pachet curatenie 3799
DA37006077	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	25.11.2024	3,904
Contract object: pachet produse curatenie cf 1832456
DA36417404	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	02.09.2024	2,891
Contract object: pachet produse de curatenie cf 1831883
DA34613374	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	05.12.2023	6,708
Contract object: pachet produse de curatenie cf 1830090
DA32990124	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140	servicii	39831240-0	06.04.2023	2,720
Contract object: pachet curatenie si protectie
DA32244711	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	20.12.2022	3,930
Contract object: pachet produse de curatenie cf 22218617
DA31477893	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	27.09.2022	2,893
Contract object: pachet produse de curatenie cf f 22214054
DA30586754	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	13.05.2022	1,487
Contract object: pachet produse pentru curatenie cf-f.22206521
DA29602446	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	17.12.2021	2,951
Contract object: pachet produse pentru curatenie si intretinere -cf-f.21181070
DA28901586	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	04.10.2021	1,683
Contract object: pachet produse pentru curatenie si intretinere - cf. f21177033
DA27059894	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	14.12.2020	2,911
Contract object: pachet materiale pentru curatenie si intretinere - cf. f20153380
DA26258271	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	04.09.2020	729
Contract object: pachet materiale pentru curatenie si intretinere - cf. f1
DA25648792	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	ECHO PLUS SRL CUI: 18957613	furnizare	39831240-0	19.05.2020	1,974
Contract object: pachet curatenie
DA23901696	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	19.09.2019	770
Contract object: pachet produse curatenie - cf. 1820113
DA23093267	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	22.05.2019	779
Contract object: pachet produse curatenie 2019_1819076
DA21388165	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	MISAVAN TRADING SRL CUI: 26784173	servicii	39831240-0	04.10.2018	661
Contract object: pachet curatenie 2018_1817444
DA20395954	SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509	AGO SALUBRITY SRL CUI: 35215703	servicii	39831240-0	22.05.2018	510
Contract object: pachet produse de 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