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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22743460	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	03.04.2019	382
Contract object: legume-fructe
DA22689795	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.03.2019	525
Contract object: legume-fructe
DA22679067	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.03.2019	2,000
Contract object: cartofi
DA22639100	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	20.03.2019	344
Contract object: legume-fructe
DA22592453	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	13.03.2019	398
Contract object: legume-fructe
DA22511331	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	04.03.2019	2,000
Contract object: cartofi
DA22500433	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.02.2019	200
Contract object: cartofi
DA22479203	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	26.02.2019	200
Contract object: cartofi
DA22473449	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	25.02.2019	351
Contract object: legume-fructe
DA22439045	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	19.02.2019	401
Contract object: legume-fructe
DA22403197	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	15.02.2019	420
Contract object: legume fructe
DA22368663	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	08.02.2019	90
Contract object: cartofi
DA22290960	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	29.01.2019	1,800
Contract object: cartofi
DA22062616	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	14.12.2018	2,250
Contract object: cartofi
DA21966264	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	06.12.2018	732
Contract object: cartofi noi
DA21943700	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	05.12.2018	347
Contract object: legume-fructe
DA21897608	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	29.11.2018	370
Contract object: legume fructe
DA21883191	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.11.2018	706
Contract object: cartofi noi
DA21868927	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.11.2018	375
Contract object: legume-fructe
DA21823888	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	22.11.2018	792
Contract object: cartofi noi
DA21786697	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	19.11.2018	1,500
Contract object: cartofi
DA21735014	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	15.11.2018	289
Contract object: legume-fructe
DA21698967	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	09.11.2018	900
Contract object: cartofi noi
DA21638318	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	05.11.2018	913
Contract object: cartofi noi
DA21622626	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	01.11.2018	324
Contract object: legume-fructe

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