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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22743460	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	03.04.2019	382
Contract object: legume-fructe
DA22689795	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.03.2019	525
Contract object: legume-fructe
DA22639100	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	20.03.2019	344
Contract object: legume-fructe
DA22592453	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	13.03.2019	398
Contract object: legume-fructe
DA22545387	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	07.03.2019	357
Contract object: legume - fructe
DA22473449	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	25.02.2019	351
Contract object: legume-fructe
DA22439045	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	19.02.2019	401
Contract object: legume-fructe
DA22398482	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	13.02.2019	405
Contract object: legume-fructe
DA22359466	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	07.02.2019	293
Contract object: legume-fructe
DA22264881	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	22.01.2019	343
Contract object: legume-fructe
DA22047394	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	13.12.2018	263
Contract object: legume-fructe
DA21988395	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	39831240-0	07.12.2018	44
Contract object: produse curatenie
DA21943700	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	05.12.2018	347
Contract object: legume-fructe
DA21868927	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.11.2018	375
Contract object: legume-fructe
DA21794421	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	20.11.2018	394
Contract object: legume-fructe
DA21735014	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	15.11.2018	289
Contract object: legume-fructe
DA21675656	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	07.11.2018	505
Contract object: legume-fructe
DA21660728	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03222200-5	06.11.2018	96
Contract object: fructe
DA21622626	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	01.11.2018	324
Contract object: legume-fructe
DA21486451	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	17.10.2018	278
Contract object: legume-fructe
DA21453738	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	12.10.2018	505
Contract object: legume
DA21430919	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	10.10.2018	420
Contract object: legume-fructe
DA21374747	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	03.10.2018	274
Contract object: legume-fructe
DA21316518	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	27.09.2018	483
Contract object: legume-fructe
DA21251059	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	19.09.2018	480
Contract object: legume-fructe

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