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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41272515	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	28.09.2026	3,290
Contract object: pachet produse curatenie
DA40691528	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	24.06.2026	1,644
Contract object: pachet produse curatenie
DA40124339	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	02.04.2026	1,071
Contract object: pachet produse curatenie
DA40095600	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	30.03.2026	485
Contract object: pachet produse curatenie
DA40095591	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	30.03.2026	907
Contract object: pachet produse curatenie
DA39327751	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	20.11.2025	824
Contract object: pachet produse curatenie
DA38961485	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	29.09.2025	3,706
Contract object: pachet produse curatenie
DA38414662	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	01.07.2025	384
Contract object: pachet produse curatenie
DA38414712	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	01.07.2025	99
Contract object: pachet produse curatenie
DA38374952	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	19.06.2025	106
Contract object: pachet produse curatenie
DA37985534	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	30.04.2025	70
Contract object: pachet produse curatenie
DA37985598	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	30.04.2025	121
Contract object: pachet produse curatenie
DA37816729	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	08.04.2025	2,514
Contract object: pachet produse curatenie
DA37540990	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	26.02.2025	192
Contract object: produse curatenie
DA35273986	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	15.03.2024	1,658
Contract object: produse de curatenie
DA34048369	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	20.09.2023	2,517
Contract object: produse de curatenie
DA33129767	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	28.04.2023	2,520
Contract object: produse de curatenie
DA32841997	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	22.03.2023	1,661
Contract object: produse de curatenie
DA31666443	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	19.10.2022	1,666
Contract object: produse de curatenie
DA30766942	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	07.06.2022	1,509
Contract object: produse de curatenie
DA28811834	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	22.09.2021	2,007
Contract object: produse de curatenie
DA28085225	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	28.05.2021	2,038
Contract object: pachet curatenie
DA26984263	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	07.12.2020	1,096
Contract object: produse de curatenie
DA26985482	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	07.12.2020	743
Contract object: produse de curatenie
DA26592627	COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531	DRAGOI & CO SRL CUI: 2478819	furnizare	39831240-0	16.10.2020	1,147
Contract object: produse de curatenie

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