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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40897894	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44810000-1	28.07.2026	1,650
Contract object: vopsele
DA40787310	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44812400-9	08.07.2026	2,065
Contract object: diverse articole
DA40066383	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39800000-0	24.03.2026	337
Contract object: produse de curatat si de lustruit
DA39383858	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44411000-4	26.11.2025	206
Contract object: articole sanitare
DA38391841	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	23.06.2025	194
Contract object: produse de curatat
DA38099127	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	14.05.2025	517
Contract object: produse de curatat
DA37550652	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44111400-5	26.02.2025	716
Contract object: vopsele si materiale de acoperire a peretilor
DA37200780	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44810000-1	17.12.2024	330
Contract object: produse de curatat si zugravit
DA37086630	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44810000-1	04.12.2024	683
Contract object: vopsele si produse de curatat
DA36663988	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44810000-1	08.10.2024	462
Contract object: vopsele
DA36288489	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	12.08.2024	1,191
Contract object: produse de curatat
DA36151240	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	17.07.2024	2,097
Contract object: vopsele si alte articole pentru zugravit
DA35923907	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	31680000-6	13.06.2024	237
Contract object: articole si accesorii electrice
DA35923917	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	13.06.2024	332
Contract object: produse de curatat
DA35282149	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	18.03.2024	296
Contract object: produse de curatat
DA35282159	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	31680000-6	18.03.2024	643
Contract object: articole si accesorii electrice
DA34688498	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	31680000-6	13.12.2023	243
Contract object: articole si accesorii electrice
DA34688649	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	18424000-7	13.12.2023	287
Contract object: manusi
DA34688683	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44812400-9	13.12.2023	208
Contract object: articole pentru zugravi si decoratori
DA34369400	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	39830000-9	27.10.2023	492
Contract object: produse de curatat
DA34369435	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	31680000-6	27.10.2023	556
Contract object: articole si accesorii electrice
DA33601349	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44812400-9	06.07.2023	1,082
Contract object: articole pentru zugravi si decoratori v
DA33601500	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	31681000-3	06.07.2023	281
Contract object: accesorii electrice
DA33298870	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	44812400-9	19.05.2023	1,813
Contract object: articole pentru zugravi si decoratori
DA33291039	COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127	SERVICE-BEN-COM SRL CUI: 21311050	furnizare	31680000-6	18.05.2023	493
Contract object: articole si accesorii electrice

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