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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40677853	SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705	UNILUX SPORT SERV SRL CUI: 37525344	furnizare	37000000-8	22.06.2026	18,895
Contract object: pachet bunuri sportive/pachet materiale sportive
DA39483614	SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475	MIVINIA SRL CUI: 36958137	furnizare	37000000-8	10.12.2025	5,722
Contract object: furnizare pachet echipamente scolare
DA39102459	SCOALA GIMNAZIALA NR16 CUI: 12541719	TARABOSTES SRL CUI: 18394315	furnizare	37000000-8	17.10.2025	12,521
Contract object: set sah mare + ceas sah scolar fide
DA38716217	MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858	RAFAELO ART SRL CUI: 27763411	furnizare	37000000-8	20.08.2025	49
Contract object: sasiu lemn brad + pene 43 x 58.5 (3x6)
DA38035856	MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858	RAFAELO ART SRL CUI: 27763411	furnizare	37000000-8	06.05.2025	323
Contract object: sasiu lemn brad + pene 94.6 x 131.2 (3x6)
DA37870230	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	ELDO COM SRL CUI: 7938454	furnizare	37000000-8	10.04.2025	4,000
Contract object: produse artizanale pentru activitati ergoterapie
DA37750446	TEATRUL REGINA MARIA CUI: 28570729	MEDIEVALUM EXIM SRL CUI: 15262387	furnizare	37000000-8	26.03.2025	109
Contract object: cap de sulita
DA37659847	TEATRUL REGINA MARIA CUI: 28570729	MEDIEVALUM EXIM SRL CUI: 15262387	furnizare	37000000-8	13.03.2025	109
Contract object: cap de sulita
DA37493453	TEATRUL REGINA MARIA CUI: 28570729	MEDIEVALUM EXIM SRL CUI: 15262387	furnizare	37000000-8	18.02.2025	1,815
Contract object: recuzita medievala
DA37495557	COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431	GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327	furnizare	37000000-8	18.02.2025	3,500
Contract object: plasa despartitoare pentru teren de sport 80mx4.5m
DA36855456	LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377	ANASTASIA GB PRODCOM SRL CUI: 4911926	furnizare	37000000-8	06.11.2024	2,521
Contract object: minge fotbal molten fifa q pro
DA36446594	CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544	PATRI SPORT SRL CUI: 20999610	furnizare	37000000-8	04.09.2024	2,071
Contract object: minge medicinala de 800 grame wp4 - 7 bc. si minge medicinala de 1000 grame wp5 - 5 bc.
DA35491471	MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858	RAFAELO ART SRL CUI: 27763411	furnizare	37000000-8	11.04.2024	163
Contract object: sasiu lemn brad + pene 105 x 161 (3x6)
DA35270889	LICEUL TEORETIC ARANY JANOS CUI: 28948493	EDITURA DIANA SRL CUI: 15596697	furnizare	37000000-8	15.03.2024	382
Contract object: suport pentru 16 mingi de baschet
DA35174323	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	ELDO COM SRL CUI: 7938454	furnizare	37000000-8	05.03.2024	3,350
Contract object: pachet material artizanal
DA34762560	LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080	ASOCIATIA BONGA CUI: 26744977	furnizare	37000000-8	21.12.2023	2,196
Contract object: pachet articole sportive 2300
DA34705611	MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858	RAFAELO ART SRL CUI: 27763411	furnizare	37000000-8	14.12.2023	108
Contract object: sasiu lemn brad + pene 100 x 93.5 (3x6)
DA34561852	SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717	MIVINIA SRL CUI: 36958137	furnizare	37000000-8	23.11.2023	25,600
Contract object: pachet articole creatie
DA34401898	ORASUL STEI CUI: 4539114	GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327	furnizare	37000000-8	01.11.2023	47,254
Contract object: furnizare dotari pentru reab si moder infr educationale pt invatamantul gimnazial sgmp stei
DA33615013	MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858	RAFAELO ART SRL CUI: 27763411	furnizare	37000000-8	07.07.2023	78
Contract object: sasiu lemn brad + pene 67 x 97 (3x6)
DA33419589	MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858	RAFAELO ART SRL CUI: 27763411	furnizare	37000000-8	09.06.2023	103
Contract object: sasiu lemn brad + pene 80x100 (3x6)
DA33374581	MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858	RAFAELO ART SRL CUI: 27763411	furnizare	37000000-8	30.05.2023	134
Contract object: sasiu lemn brad + pene 117.5x133.5 (3x6)
DA32802033	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	ELDO COM SRL CUI: 7938454	furnizare	37000000-8	16.03.2023	3,750
Contract object: material artizanal
DA32767013	MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858	RAFAELO ART SRL CUI: 27763411	furnizare	37000000-8	10.03.2023	65
Contract object: sasiu lemn brad + pene 55.5 x 74 (3x6)
DA31848663	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730	ELDO COM SRL CUI: 7938454	furnizare	37000000-8	10.11.2022	5,000
Contract object: pachet material artizanal

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