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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38709391	COMUNA ODOBESTI CUI: 4402698	ANASTASIA GB PRODCOM SRL CUI: 4911926	furnizare	37000000-8	19.08.2025	4,131
Contract object: pachet articole sport
DA38042838	COMUNA CORBITA CUI: 4298121	EVA MOBIAND SRL CUI: 37581492	furnizare	37000000-8	07.05.2025	49,189
Contract object: dotare sala sport pentru proiectul cod f-pnrr-dotari-2023-1203
DA37608743	COMUNA TAMBOESTI CUI: 4297720	EUROETANS INDUSTRI SRL CUI: 19069649	furnizare	37000000-8	06.03.2025	25,484
Contract object: furnizare materiale sportive
DA36943424	LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416	ANASTASIA GB PRODCOM SRL CUI: 4911926	furnizare	37000000-8	15.11.2024	9,140
Contract object: pachet articole sport
DA36764328	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	22.10.2024	11,940
Contract object: pachet materiale conform notei de comanda nr.8658/22.10.2024.2023
DA36623248	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	02.10.2024	11,940
Contract object: pachet materiale conform notei de comanda nr.7717/25.09.2024.2023
DA36537789	LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416	ANASTASIA GB PRODCOM SRL CUI: 4911926	furnizare	37000000-8	18.09.2024	1,741
Contract object: pachet articole sportive antrenament
DA36308787	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	19.08.2024	11,940
Contract object: pachet materiale conform notei de comanda nr.6627/13.08.2024.2023
DA36167704	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	22.07.2024	11,940
Contract object: pachet materiale conform notei de comanda nr.5786/18.07.2024.2023
DA36053912	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	02.07.2024	11,940
Contract object: pachet materiale conform notei de comanda nr.5210/25.06.2024.2023
DA35887173	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	05.06.2024	11,940
Contract object: pachet materiale conform notei de comanda nr.4662/04.06.2023
DA35754139	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	20.05.2024	11,940
Contract object: pachet materiale conform notei de comanda nr. 3828/14.05..2023
DA35100470	PALATUL COPIILOR FOCSANI CUI: 4447398	AUTORC HOBBY STORE SRL CUI: 22141256	furnizare	37000000-8	22.02.2024	434
Contract object: combustibil merlin lube 5% 2.5l
DA35100795	PALATUL COPIILOR FOCSANI CUI: 4447398	PHOENIXMODELS SRL CUI: 22215795	furnizare	37000000-8	22.02.2024	307
Contract object: pachet elicii
DA35081399	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	20.02.2024	11,940
Contract object: pachet conform notei de comanda nr. 908/13.02.2024.
DA34921820	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	30.01.2024	11,940
Contract object: pachet conform notei de comanda nr. 528/26.01.2024.
DA34735867	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	19.12.2023	11,940
Contract object: pachet materiale conform notei de comanda nr. 8872/14.12.2023.
DA34735909	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	19.12.2023	2,234
Contract object: pachet materiale conform notei de comanda nr. 8871/14.12.2023.
DA34732771	SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947	SILCOR SRL CUI: 10359649	servicii	37000000-8	18.12.2023	4,200
Contract object: poarte metalica 8080 , 30002000*
DA34281791	COMUNA BILIESTI CUI: 16332375	GLOBAL G3R SRL CUI: 47129509	furnizare	37000000-8	18.10.2023	13,865
Contract object: materiale organizare activitati de socializare pin
DA33262410	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	PRO EUROPA CONSULT SRL CUI: 3572287	furnizare	37000000-8	15.05.2023	1,092
Contract object: culori pentru sticla
DA33256307	LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627	RAFAELO ART SRL CUI: 27763411	furnizare	37000000-8	15.05.2023	2,988
Contract object: sevalet pentru pictura studio
DA33233194	COMUNA SIHLEA CUI: 4447436	ANASTASIA GB PRODCOM SRL CUI: 4911926	furnizare	37000000-8	11.05.2023	1,421
Contract object: mingi si plase conform oferta din 11,05,2023
DA29652721	SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300	SPARTACUS IMPEX SRL CUI: 6320055	servicii	37000000-8	21.12.2021	4,373
Contract object: pachet produse
DA29615137	COMUNA SLOBOZIA CIORASTI CUI: 4297843	SPARTACUS IMPEX SRL CUI: 6320055	servicii	37000000-8	20.12.2021	714
Contract object: pachet decoratiuni craciun

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