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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22679193	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221113-1	28.03.2019	350
Contract object: ceapa
DA22679152	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	28.03.2019	300
Contract object: morcovi
DA22679105	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	28.03.2019	450
Contract object: varza alba.
DA22679067	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.03.2019	2,000
Contract object: cartofi
DA22511331	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	04.03.2019	2,000
Contract object: cartofi
DA22511360	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	04.03.2019	300
Contract object: morcovi
DA22511470	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221113-1	04.03.2019	350
Contract object: ceapa
DA22511490	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	04.03.2019	400
Contract object: varza
DA22291029	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	29.01.2019	300
Contract object: morcovi
DA22291000	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221113-1	29.01.2019	350
Contract object: ceapa
DA22290960	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	29.01.2019	1,800
Contract object: cartofi
DA22062616	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	14.12.2018	2,250
Contract object: cartofi
DA22063917	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221113-1	14.12.2018	300
Contract object: ceapa
DA22063969	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	14.12.2018	250
Contract object: morcovi
DA22064015	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	14.12.2018	450
Contract object: varza
DA21786697	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	19.11.2018	1,500
Contract object: cartofi
DA21786749	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221113-1	19.11.2018	250
Contract object: ceapa
DA21786774	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	19.11.2018	250
Contract object: morcovi
DA21786805	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	19.11.2018	200
Contract object: varza
DA21528027	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	23.10.2018	170
Contract object: varza
DA21527924	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	23.10.2018	300
Contract object: morcovi
DA21527817	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221113-1	22.10.2018	250
Contract object: ceapa.
DA21527741	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	22.10.2018	1,500
Contract object: cartofi
DA21406255	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	08.10.2018	750
Contract object: cartofi noi
DA21406274	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221113-1	08.10.2018	150
Contract object: ceapa

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