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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40471529	ORAS TITU CUI: 4402590	DIALAR MEDIA SRL CUI: 26912833	furnizare	37000000-8	26.05.2026	1,049
Contract object: pachet kendama
DA39213191	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	ATELIERUL DE LUCRU MANUAL SRL CUI: 38996447	furnizare	37000000-8	05.11.2025	2,823
Contract object: pachet 1 decembrie scoala gimnaziala corbii mari
DA37974324	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	25.04.2025	510
Contract object: biserici ceramica mici
DA37974317	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	25.04.2025	900
Contract object: magneti ceramica cu suport
DA37974307	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	25.04.2025	2,000
Contract object: turnul chindiei mic- ipsos
DA37974302	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	25.04.2025	1,400
Contract object: turnul chindiei mare - ipsos
DA37852739	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	08.04.2025	1,540
Contract object: turnul chindiei mare - ipsos
DA37789968	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	01.04.2025	4,690
Contract object: diverse suveniruri
DA37773944	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	MEDIEVALUM EXIM SRL CUI: 15262387	furnizare	37000000-8	28.03.2025	101
Contract object: coif medieval pentru copii
DA37775792	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	MEDIEVALUM EXIM SRL CUI: 15262387	furnizare	37000000-8	28.03.2025	378
Contract object: spada medievala pentru copii
DA37373316	COMUNA MALU CU FLORI CUI: 4344244	MIT ECONOMY DESK SRL CUI: 36003270	furnizare	37000000-8	28.01.2025	9,178
Contract object: dotare materiale didactice gradinita
DA37175522	SCOALA GIMNAZIALA PRODULESTI CUI: 29145964	NIRANA COM SRL CUI: 7728002	furnizare	37000000-8	12.12.2024	14,236
Contract object: pachet echipamente sportive
DA36776924	SCOALA GIMNAZIALA PRODULESTI CUI: 29145964	NIRANA COM SRL CUI: 7728002	furnizare	37000000-8	23.10.2024	19,383
Contract object: pachet echipamente sportive
DA36718731	COMUNA MANESTI CUI: 2843817	ROUMASPORT SRL CUI: 23727785	furnizare	37000000-8	15.10.2024	1,021
Contract object: decathlon regiunea sud pachet articole sportive cf pf 1200100073
DA36277980	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	09.08.2024	4,950
Contract object: produse de promovare cf. comanda
DA36019051	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	26.06.2024	3,150
Contract object: turnul chindiei mic- ipsos si turnul chindiei mare - ipsos
DA35703403	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	14.05.2024	510
Contract object: biserici ceramica mici
DA35703436	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	14.05.2024	750
Contract object: casute ceramica taranesti mari
DA35703460	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	14.05.2024	800
Contract object: magneti ceramica cu suport
DA35703483	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	14.05.2024	1,400
Contract object: turnul chindiei mare - ipsos
DA35703501	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	14.05.2024	1,750
Contract object: turnul chindiei mic- ipsos
DA35482268	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	10.04.2024	1,750
Contract object: turnul chindiei mic- ipsos
DA35244476	COMUNA FINTA CUI: 4344503	CDO SOLUTIONS SRL CUI: 19097584	furnizare	37000000-8	13.03.2024	49,189
Contract object: materiale, echipamente si aparatura sportiva pentru dotarea scolii gimnaziale finta
DA35040327	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	14.02.2024	1,050
Contract object: turnul chindiei mic- ipsos
DA35036961	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	POVESTI DIN LUT SRL CUI: 47048595	furnizare	37000000-8	14.02.2024	7,210
Contract object: produse cf. comanda 18.01.2024

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