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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22167999	SPITALUL MUNICIPAL CAMPINA CUI: 2845818	COMPANY 94 - PIRNAU SRL CUI: 6922360	servicii	15211000-0	28.12.2018	2,037
Contract object: file macrou ,
DA22159621	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	AGRICOLA CERGHI SRL CUI: 29446711	furnizare	15240000-2	27.12.2018	510
Contract object: conserva de peste in sos de rosii
DA22163885	UM 0521 BUCURESTI CUI: 8372077	GEOCOR TRADE IMP-EXP SRL CUI: 14255365	furnizare	15211000-0	21.12.2018	4,752
Contract object: file pangasius
DA22152765	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	PRODLACTA SRL CUI: 16837815	furnizare	15240000-2	21.12.2018	135
Contract object: conserva peste ton maruntit 185gr 185 gr 185g 185 g
DA22154936	CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	DISTRICENTER FOOD SRL CUI: 33634659	furnizare	15240000-2	21.12.2018	126
Contract object: conserva peste sprot 170 gr cu cheita
DA22160032	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	CRINUL-S SRL CUI: 688180	furnizare	15211000-0	21.12.2018	2,352
Contract object: peste merlucius file
DA22157255	GRADINITA NR 69 BUCURESTI CUI: 24358252	DORIS TOTAL IMPEX SRL CUI: 15963262	furnizare	15200000-0	20.12.2018	127,000
Contract object: furnizare peste si produse din peste
DA22154115	CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225	ACVILA SRL CUI: 1071948	furnizare	15221000-3	20.12.2018	165
Contract object: peste pangasius congelat file
DA22153171	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	DUAL TOP SRL CUI: 12960881	furnizare	15200000-0	20.12.2018	5,109
Contract object: conserva peste
DA22151705	CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864	PRESTIGIOSA PRODCOM SRL CUI: 6779601	furnizare	15244200-2	20.12.2018	536
Contract object: icre peste preparate cutie 80 g
DA22150335	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15221000-3	20.12.2018	528
Contract object: pachet peste
DA22107982	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	CIVAROL TRADING SRL CUI: 32852272	furnizare	15234000-7	20.12.2018	2,154
Contract object: alimente
DA22147653	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974	PRODMAN SRL CUI: 6233293	furnizare	15235000-4	20.12.2018	2,600
Contract object: ton bucati intregi
DA22133236	CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864	PRESTIGIOSA PRODCOM SRL CUI: 6779601	furnizare	15244200-2	19.12.2018	1,256
Contract object: icre peste preparate cutie 80 g
DA22130459	GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035	ESPINOSO COMPANY SRL CUI: 7646042	furnizare	15221000-3	19.12.2018	996
Contract object: file salau nil
DA22138040	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	IRINEL SRL CUI: 190258	furnizare	15221000-3	19.12.2018	396
Contract object: peste congelat(macrou)
DA22132867	GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15200000-0	19.12.2018	242
Contract object: peste preparat si conserve de peste
DA22131244	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15235000-4	19.12.2018	320
Contract object: 215g giana sardine sos tomat
DA22131098	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15235000-4	19.12.2018	320
Contract object: 215g giana sardine in ulei
DA22122297	ORAS NAVODARI CUI: 4618382	ALMADA INVEST SRL CUI: 23747979	furnizare	15241500-4	19.12.2018	429
Contract object: macrou congelat
DA22126965	CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520	COMVIG IMPEX SRL CUI: 1235455	furnizare	15211000-0	19.12.2018	15,634
Contract object: alimente
DA22122716	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15211000-0	18.12.2018	3,813
Contract object: file crap cu piele kg
DA22093399	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339	ONIROS INTERNATIONAL SRL CUI: 6577866	furnizare	15211000-0	18.12.2018	1,820
Contract object: peste file
DA22112091	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	TEROL PROD SRL CUI: 9924137	furnizare	15221000-3	18.12.2018	1,140
Contract object: macrou congelat 300- 500 norvegia
DA22114826	UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	TEROL PROD SRL CUI: 9924137	furnizare	15230000-9	18.12.2018	83
Contract object: macrou marinat

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