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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40018582	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	18.03.2026	475
Contract object: achizitie formulare
DA39522096	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	17.12.2025	490
Contract object: achizitie formulare tipizate
DA35582145	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	23.04.2024	300
Contract object: proces verbal de contraventie itm
DA33433841	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	12.06.2023	600
Contract object: proces verbal de control itm
DA31347746	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	09.09.2022	500
Contract object: proces verbal de contraventie itm
DA30674096	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	26.05.2022	400
Contract object: proces verbal de control
DA29977382	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	21.02.2022	700
Contract object: proces verbal de control
DA29194104	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	09.11.2021	400
Contract object: proces verbal de control
DA29194161	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	09.11.2021	240
Contract object: instiintare ssm
DA28577457	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	18.08.2021	320
Contract object: proces verbal de control
DA28577479	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	18.08.2021	240
Contract object: instiintare ssm
DA27946810	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	13.05.2021	150
Contract object: instiintare ssm
DA27947133	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	13.05.2021	600
Contract object: proces verbal de control
DA27236820	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	15.01.2021	120
Contract object: registru evidenta contracte colective de munca
DA27234783	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	14.01.2021	375
Contract object: instiintare ssm
DA27234820	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	14.01.2021	675
Contract object: proces verbal de control
DA26498156	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	06.10.2020	150
Contract object: instiintare ssm
DA26498194	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	06.10.2020	375
Contract object: proces verbal de control
DA25808206	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	18.06.2020	300
Contract object: instiintare ssm
DA25808304	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	18.06.2020	525
Contract object: proces verbal de control
DA25808376	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	18.06.2020	280
Contract object: proces verbal de control si sanctionare a contraventiilor
DA24931619	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	31.01.2020	455
Contract object: proces verbal de control
DA24932144	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	31.01.2020	325
Contract object: instiintare ssm
DA24246753	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	30.10.2019	100
Contract object: carnet de artificier
DA24200089	INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22000000-0	25.10.2019	390
Contract object: proces verbal de control

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