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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35957811	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	18.06.2024	1,164
Contract object: pachet valeriu d.cotea
DA35935214	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	13.06.2024	1,317
Contract object: pachet valeriu d.cotea
DA35909123	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	11.06.2024	1,331
Contract object: pachet valeriu d.cotea
DA35889117	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	07.06.2024	1,284
Contract object: pachet valeriu d.cotea
DA35856123	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	03.06.2024	1,064
Contract object: pachet valeriu d.cotea
DA35837879	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	31.05.2024	935
Contract object: pachet valeriu d.cotea
DA35799498	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	24.05.2024	1,441
Contract object: pachet valeriu d.cotea
DA35799444	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	24.05.2024	54
Contract object: pachet produse valeriu d. cotea
DA35772727	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	24.05.2024	968
Contract object: pachet valeriu d.cotea
DA35748759	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	21.05.2024	1,147
Contract object: pachet valeriu d.cotea
DA35723254	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	16.05.2024	1,022
Contract object: pachet valeriu d.cotea
DA35686265	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	13.05.2024	1,326
Contract object: pachet valeriu d.cotea
DA35665194	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	10.05.2024	848
Contract object: pachet valeriu d.cotea
DA35653708	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	08.05.2024	243
Contract object: pachet valeriu d.cotea
DA35627801	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	29.04.2024	2,263
Contract object: pachet valeriu d.cotea
DA35545312	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	18.04.2024	874
Contract object: pachet valeriu d.cotea
DA35504524	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	18.04.2024	1,775
Contract object: pachet valeriu d.cotea
DA35484809	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	12.04.2024	1,094
Contract object: pachet valeriu d.cotea
DA35446892	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	08.04.2024	1,777
Contract object: pachet valeriu d.cotea
DA35426806	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	06.04.2024	1,733
Contract object: pachet valeriu d.cotea
DA35387864	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	31.03.2024	1,430
Contract object: pachet valeriu d.cotea
DA35374698	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	29.03.2024	1,093
Contract object: pachet valeriu d.cotea
DA35333984	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	26.03.2024	1,363
Contract object: pachet valeriu d.cotea
DA35317417	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	21.03.2024	975
Contract object: pachet valeriu d.cotea
DA35287393	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	PACO PROD SERV SRL CUI: 8017008	furnizare	15897300-5	19.03.2024	1,598
Contract object: pachet valeriu d.cotea

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