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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40092137	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	27.03.2026	764
Contract object: accesorii de birou
DA40091987	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	27.03.2026	1,320
Contract object: materiale de curatenie
DA39822610	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	12.02.2026	1,241
Contract object: materiale de curatenie
DA39822384	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	12.02.2026	511
Contract object: accesorii de birou
DA39558991	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	16.12.2025	2,678
Contract object: accesorii de birou
DA39558962	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	16.12.2025	1,854
Contract object: materiale de curatenie
DA38958741	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30199000-0	26.09.2025	1,077
Contract object: papetarie
DA38951859	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	26.09.2025	1,744
Contract object: materiale de curatenie
DA38439144	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	30.06.2025	1,544
Contract object: accesorii de birou
DA38438928	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	30.06.2025	2,161
Contract object: produse de curatenie
DA38085549	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	12.05.2025	2,440
Contract object: produse decuratenie
DA37723292	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	21.03.2025	1,340
Contract object: produse decuratenie
DA37215132	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	22000000-0	17.12.2024	894
Contract object: materiale scolare
DA37215005	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	17.12.2024	2,463
Contract object: curatenie
DA36991144	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	22.11.2024	4,672
Contract object: pnras - scoala gimnaziala nr 1 tauteu
DA36779784	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	23.10.2024	876
Contract object: accesorii de birou
DA36779738	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	23.10.2024	858
Contract object: curatenie
DA36462497	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	06.09.2024	1,508
Contract object: curatenie
DA36462124	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	06.09.2024	697
Contract object: accesorii de birou
DA36037493	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	28.06.2024	2,480
Contract object: curatenie
DA35837587	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	29.05.2024	1,320
Contract object: accesorii de birou
DA35609932	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	25.04.2024	1,156
Contract object: materiale de curatenie
DA35348229	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192700-8	26.03.2024	5,237
Contract object: pnras - scoala gimnaziala nr 1 tauteu
DA35250445	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	30192000-1	13.03.2024	558
Contract object: birou
DA35250093	SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126	TIMHEN DIO SRL CUI: 42497461	furnizare	39831240-0	13.03.2024	1,151
Contract object: 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