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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22730465	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03221113-1	02.04.2019	700
Contract object: ceapa
DA22655556	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222220-1	25.03.2019	750
Contract object: portocale calitatea i
DA22611299	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03221230-7	18.03.2019	892
Contract object: banane
DA22566777	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222220-1	11.03.2019	818
Contract object: portocale calitatea i
DA22517758	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222111-4	04.03.2019	898
Contract object: banane
DA22468814	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222220-1	25.02.2019	903
Contract object: portocale calitatea i
DA22420323	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222111-4	18.02.2019	915
Contract object: banane
DA22393967	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	13.02.2019	198
Contract object: mere
DA22368663	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	08.02.2019	90
Contract object: cartofi
DA22368171	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222220-1	08.02.2019	392
Contract object: portocale calitatea i
DA22251435	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222111-4	22.01.2019	243
Contract object: banane
DA22110186	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	18.12.2018	772
Contract object: mere
DA22086957	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222111-4	17.12.2018	276
Contract object: banane
DA21966264	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	06.12.2018	732
Contract object: cartofi noi
DA21883191	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.11.2018	706
Contract object: cartofi noi
DA21823888	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	22.11.2018	792
Contract object: cartofi noi
DA21756155	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	15.11.2018	917
Contract object: mere
DA21698967	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	09.11.2018	900
Contract object: cartofi noi
DA21680974	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	07.11.2018	183
Contract object: mere
DA21638318	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	05.11.2018	913
Contract object: cartofi noi
DA21554650	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	24.10.2018	693
Contract object: varza
DA21503055	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	18.10.2018	790
Contract object: mere
DA21439038	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03221211-8	12.10.2018	839
Contract object: fasole pestrita
DA21410443	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222200-5	08.10.2018	90
Contract object: clementine calitatea i
DA21384600	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222200-5	04.10.2018	962
Contract object: clementine calitatea i

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