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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38617903	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	30.07.2025	1,385
Contract object: produse de curatenie
DA38398124	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	24.06.2025	2,965
Contract object: produse de curatenie
DA38009508	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	30.04.2025	459
Contract object: produse de curatenie
DA38007598	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	30.04.2025	491
Contract object: produse de curatenie
DA37747338	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	26.03.2025	863
Contract object: produse de curatenie
DA37650126	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	12.03.2025	347
Contract object: produse de curatenie
DA37438364	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	06.02.2025	504
Contract object: produse de curatenie
DA37427141	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	05.02.2025	3,815
Contract object: produse de curatenie
DA37031402	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	27.11.2024	4,505
Contract object: produse de curatenie
DA36774487	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	23.10.2024	3,160
Contract object: produse de curatenie
DA36764556	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	22.10.2024	2,370
Contract object: produse de curatenie
DA36464790	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	06.09.2024	424
Contract object: produse de curatenie
DA36429232	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	03.09.2024	1,484
Contract object: produse de curatenie
DA35832082	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	29.05.2024	560
Contract object: produse de curatenie
DA34919194	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	29.01.2024	588
Contract object: produse de curatenie
DA34919033	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	29.01.2024	353
Contract object: produse de curatenie
DA34918325	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	29.01.2024	3,349
Contract object: 39831240-0 produse de curatenie
DA34222234	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	12.10.2023	2,598
Contract object: produse de curatenie
DA33298413	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	18.05.2023	577
Contract object: produse de curatenie
DA32772947	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	13.03.2023	2,980
Contract object: produse de curatenie
DA32444983	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	MISAVAN TRADING SRL CUI: 26784173	furnizare	39831240-0	30.01.2023	577
Contract object: produse de curatenie
DA32428881	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	25.01.2023	1,545
Contract object: 39831240-0 produse de curatenie
DA31690429	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	21.10.2022	2,161
Contract object: produse de curatenie
DA30361772	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	11.04.2022	3,686
Contract object: produse de curatenie
DA29536504	GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147	BC UNO SRL CUI: 5240837	furnizare	39831240-0	13.12.2021	1,351
Contract object: 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