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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41070256	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	28.08.2026	99
Contract object: stampila suport colop r30 + amprenta
DA40711113	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	26.06.2026	91
Contract object: stampila suport t4923 + amprenta
DA40103347	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	30.03.2026	99
Contract object: stampila suport colop r30 + amprenta
DA40046759	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	20.03.2026	87
Contract object: stampila suport t4923 + amprenta
DA39964433	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	22459100-3	09.03.2026	120
Contract object: autocolante semnalistica
DA39692788	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	26.01.2026	103
Contract object: stampila - suport colop p40 + amprenta
DA37926269	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	16.04.2025	92
Contract object: stampila suport colop r30 + amprenta
DA37868411	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	09.04.2025	92
Contract object: stampila suport colop r30 + amprenta
DA37317324	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	17.01.2025	76
Contract object: stampila -suport colop p30+amprenta
DA36011343	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	25.06.2024	92
Contract object: stampila suport colop r30 + amprenta
DA35591035	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	23.04.2024	92
Contract object: stampila suport colop r30 + amprenta
DA35435217	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	05.04.2024	92
Contract object: stampila suport colop r30 + amprenta
DA33965442	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	07.09.2023	92
Contract object: stampila suport colop r30 + amprenta
DA33891000	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	29.08.2023	202
Contract object: stampila -suport colop p30+amprenta
DA32857167	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	22.03.2023	39
Contract object: stampila -suport colop p10 + amprenta
DA31111210	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192170-3	01.08.2022	3,715
Contract object: panou alucobond 2200 x 620mm
DA30705501	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	27.05.2022	89
Contract object: pachet stampila suport t4923 + tusiera
DA28741601	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	13.09.2021	11
Contract object: tusiera stampila e/r30
DA28647568	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	31.08.2021	70
Contract object: stampila -suport colop p30+amprenta
DA28573476	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	16.08.2021	70
Contract object: stampila -suport colop p30+amprenta
DA27635974	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	24.03.2021	48
Contract object: stampila colop p20 + amprenta
DA27321946	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	02.02.2021	129
Contract object: amprenta stampila suport t4927 + tusiera 6/4927
DA26499210	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192170-3	06.10.2020	200
Contract object: panou plexiglass 4mm 100x700mm
DA25815590	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	18.06.2020	112
Contract object: pachet stampile -amprenta + tusiera t4927
DA24799562	SPITALUL MUNICIPAL TURDA CUI: 4287971	INTERARTE PROD SERV SRL CUI: 9887748	furnizare	30192153-8	24.12.2019	76
Contract object: stampila suport t4923 + amprenta

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