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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41050669	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	44400000-4	26.08.2026	1,690
Contract object: 44400000-4 diverse produse fabricate si articole conexe (rev.2)
DA36441896	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	04.09.2024	2,105
Contract object: 39831240-0 produse de curatenie (rev.2)
DA34723542	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	18.12.2023	309
Contract object: 39831240-0 produse de curatenie (rev.2)
DA34544763	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	22.11.2023	1,022
Contract object: 39831240-0 produse de curatenie (rev.2)
DA33959525	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39821000-3	07.09.2023	669
Contract object: 39821000-3 produse de curatat cu amoniac (rev.2)
DA32177898	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	14.12.2022	1,789
Contract object: 39831240-0 produse de curatenie (rev.2)
DA32056930	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	44160000-9	05.12.2022	73
Contract object: 44160000-9 conducte, tevarie, tevi, tubaje, tuburi si articole conexe (rev.2)
DA32056998	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	05.12.2022	1,230
Contract object: 39831240-0 produse de curatenie (rev.2)
DA30790661	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	44100000-1	09.06.2022	1,568
Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA29627776	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	20.12.2021	840
Contract object: 39831240-0 produse de curatenie (rev.2)
DA29479168	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	33631600-8	08.12.2021	257
Contract object: 333631600-8 antiseptice si dezinfectante (rev.23631600-8 antiseptice si dezinfectante (rev.2)
DA29479252	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	08.12.2021	946
Contract object: 39831240-0 produse de curatenie (rev.2)
DA28826818	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	23.09.2021	769
Contract object: 39831240-0 produse de curatenie (rev.2)
DA28826838	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	23.09.2021	542
Contract object: 39831240-0 produse de curatenie (rev.2
DA28307884	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	01.07.2021	806
Contract object: 39831240-0 produse de curatenie (rev.2)
DA27060650	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	33631600-8	14.12.2020	366
Contract object: 33631600-8 antiseptice si dezinfectante (rev.2)
DA27060696	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	31500000-1	14.12.2020	276
Contract object: 31500000-1 aparatura de iluminat si lampi electrice (rev.2)
DA27060410	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	14.12.2020	1,197
Contract object: 39831240-0 produse de curatenie (rev.2)
DA26844882	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	18.11.2020	161
Contract object: 39831240-0 produse de curatenie (rev.2)
DA26844913	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	18.11.2020	2,090
Contract object: 39831240-0 produse de curatenie (rev.2)
DA26425256	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	24.09.2020	1,012
Contract object: 39831240-0 produse de curatenie (rev.2)
DA26425513	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	24.09.2020	909
Contract object: 39831240-0 produse de curatenie (rev.2)
DA24451546	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	21.11.2019	759
Contract object: 39831240-0 produse de curatenie (rev.2)
DA24451670	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	44411750-6	21.11.2019	193
Contract object: 44411750-6 rezervoare pentru closete (rev.2)
DA21466136	SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	CRINUL ALB SRL CUI: 1441854	furnizare	44400000-4	15.10.2018	989
Contract object: diverse produse fabricate si articole conexe (rev.2)

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