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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36315507	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	22.08.2024	1,647
Contract object: smirghel slefuit-100-
DA36208089	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	30.07.2024	919
Contract object: smirghel slefuit
DA35795421	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	27.05.2024	1,347
Contract object: smirghel slefuit
DA34311036	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378	KRONSTIL AQUARISTIK SRL CUI: 28561135	furnizare	14522100-7	23.10.2023	1,263
Contract object: piatra aerare bazin, forma disc diametrul 150 mm
DA34266276	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	19.10.2023	34
Contract object: smirghel slefuit
DA33935684	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	05.09.2023	25
Contract object: smirghel plasa 120-80
DA33122495	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	28.04.2023	126
Contract object: smirghel 12080
DA32989705	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	07.04.2023	244
Contract object: smirghel
DA32978768	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	06.04.2023	88
Contract object: smirghel
DA31087473	UM 0615 TULCEA CUI: 4321666	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	27.07.2022	29
Contract object: smirghel
DA30817578	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	15.06.2022	794
Contract object: smirghel ptr robot bucatarie
DA30819092	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	15.06.2022	24
Contract object: smirghel granulatie 120/150
DA30261566	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	30.03.2022	104
Contract object: smirghel pereti
DA29783022	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	18.01.2022	15
Contract object: smirghel
DA29646194	COLEGIUL NATIONAL SPIRU HARET CUI: 4321437	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	22.12.2021	7
Contract object: smirghel granulatie *60
DA29653779	COMUNA LUNCAVITA CUI: 4508576	CRIANO EXIM SRL CUI: 6506962	furnizare	14522000-6	21.12.2021	626
Contract object: carota diamantata
DA29633393	GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810	ARCOS DISTRIB SRL CUI: 34200593	furnizare	14522400-0	20.12.2021	29
Contract object: razatoare
DA29442265	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	07.12.2021	40
Contract object: smirghel granulatie *60
DA28376540	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	14.07.2021	175
Contract object: smirghel
DA26892818	LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	24.11.2020	168
Contract object: smirghel suport textil
DA26643574	COMUNA LUNCAVITA CUI: 4508576	CRIANO EXIM SRL CUI: 6506962	furnizare	14522000-6	22.10.2020	626
Contract object: carota diamantata
DA26100585	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	07.08.2020	1,121
Contract object: smirghel 120/180
DA25619882	LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	15.05.2020	6
Contract object: smirghel rotund
DA22906078	COMUNA LUNCAVITA CUI: 4508576	CRIANO EXIM SRL CUI: 6506962	furnizare	14522000-6	24.04.2019	626
Contract object: carota diamantata pentru beton, diam. 112mm - 81117.112 - premium
DA22605176	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	15.03.2019	38
Contract object: smirghel

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