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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35421356	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	SEMCO SRL CUI: 1523504	furnizare	35125000-6	03.04.2024	8,553
Contract object: sisteme de supraveghere, alarmare si control acces
DA34384592	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	SEMCO SRL CUI: 1523504	furnizare	39515400-9	27.10.2023	13,866
Contract object: rulouri interioare zi-noapte
DA31912741	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	STANDARD LIKEIT SRL CUI: 37742572	furnizare	30213100-6	16.11.2022	6,100
Contract object: pachet laptop + imprimanta + combina frigorifica
DA29601128	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	SEMCO SRL CUI: 1523504	furnizare	32552600-3	20.12.2021	1,484
Contract object: post interfon
DA29537143	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39830000-9	13.12.2021	4,104
Contract object: pachet materiale curatenie
DA29235330	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	FURNISSA SRL CUI: 24089030	furnizare	39161000-8	10.11.2021	8,156
Contract object: pat gradinita rabatabil
DA29235473	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	FURNISSA SRL CUI: 24089030	furnizare	39143112-4	10.11.2021	1,399
Contract object: saltea patuturi
DA28787462	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	17.09.2021	3,166
Contract object: pachetalimente
DA28756169	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	39831240-0	15.09.2021	3,347
Contract object: produse curatenie
DA28029367	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	21.05.2021	2,567
Contract object: pachetalimente
DA27970946	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	14.05.2021	2,406
Contract object: pachetalimente
DA27609070	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	19.03.2021	1,588
Contract object: pachet alimente
DA27566266	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	12.03.2021	2,279
Contract object: pachetalimente
DA27523640	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	05.03.2021	1,943
Contract object: pachetalimente
DA24950005	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	31.01.2020	1,618
Contract object: pachet alimenta
DA24905894	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	23.01.2020	1,456
Contract object: pachet alimente
DA24869166	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	17.01.2020	1,237
Contract object: produse alimentare
DA24838450	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	PREMIER LTD SRL CUI: 14634350	furnizare	90921000-9	13.01.2020	2,040
Contract object: servicii de dezinfectie
DA24615343	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	servicii	55900000-9	06.12.2019	1,386
Contract object: pachet alimente
DA24450094	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	21.11.2019	1,628
Contract object: pachet alimente
DA24399494	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	15.11.2019	1,221
Contract object: pachet alimente
DA24399152	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	SEMCO SISTEM IMPEX SRL CUI: 6490521	furnizare	44400000-4	15.11.2019	1,105
Contract object: pachet produse
DA24334190	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	08.11.2019	1,825
Contract object: pachet alimente
DA24256143	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	31.10.2019	1,793
Contract object: pachet alimente
DA24136640	GRADINITA CU PROGRAM NORMAL ION CREANGA CUI: 32605019	MALIPES BETAFOCUS SRL CUI: 32883139	furnizare	55900000-9	17.10.2019	1,812
Contract object: pachet alimente

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