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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA34775704	SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646	MI DON CE SRL CUI: 25414539	furnizare	18937000-6	27.12.2023	588
Contract object: saci menajeri
DA34773335	UNIUNEA ELENA DIN ROMANIA CUI: 4400751	CRISCO SRL CUI: 5841667	furnizare	18934000-5	27.12.2023	6,000
Contract object: achizitie sacose tip banana personalizate
DA34774203	ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	MARKETING CONCEPT SRL CUI: 30912165	furnizare	18934000-5	27.12.2023	570
Contract object: punga alba cu snur
DA34774217	CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763	BODO SPORT SRL CUI: 18398872	furnizare	18931100-5	27.12.2023	26,907
Contract object: echipament sportiv
DA34771096	SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750	DELTAMED SRL CUI: 9434372	furnizare	18931100-5	27.12.2023	5,100
Contract object: husa / geanta cu buzunare accesorii pentru defibrilatorul corpuls 3
DA34773563	UNITATEA MILITARA 01026 CUI: 4193184	FLORIS INTERMED SRL CUI: 16081095	furnizare	18934000-5	22.12.2023	15,451
Contract object: materiale catering
DA34768131	SERVICII PUBLICE SA CUI: 22618640	TEO-ELA BUJOR SRL CUI: 37712555	furnizare	18937000-6	22.12.2023	4,674
Contract object: saci deseuri reciclabile imprimati
DA34773006	LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150	MIZADI SRL CUI: 26072191	furnizare	18931100-5	22.12.2023	1,538
Contract object: rucsacuri si genti
DA34772248	LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094	TOP TOREX SRL CUI: 18876241	furnizare	18930000-7	22.12.2023	17,120
Contract object: rucsacuri si saci scolari
DA34771627	SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	18937000-6	22.12.2023	3
Contract object: 18937000-6 saci de ambalaj (rev.2)
DA34771673	SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	18937000-6	22.12.2023	63
Contract object: 18937000-6 saci de ambalaj (rev.2)
DA34771712	SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	18937000-6	22.12.2023	80
Contract object: 18937000-6 saci de ambalaj (rev.2)
DA34771320	SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	18937000-6	22.12.2023	140
Contract object: 18937000-6 saci de ambalaj (rev.2)
DA34771375	SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	18937000-6	22.12.2023	84
Contract object: 18937000-6 saci de ambalaj (rev.2)
DA34770458	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948	AXION IMPEX SRL CUI: 5512940	furnizare	18937000-6	22.12.2023	101
Contract object: saci rafie
DA34770263	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	2NET COMPUTER SRL CUI: 8586712	furnizare	18931100-5	22.12.2023	108
Contract object: rucsac clsc bos 3s bp hz2475 cl pink/white
DA34769254	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	DEDEMAN SRL CUI: 2816464	furnizare	18936000-9	22.12.2023	245
Contract object: sac pp 500x1000mm 50buc/set
DA34765512	SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049	FOR OFFICE SRL CUI: 33947443	furnizare	18937000-6	22.12.2023	1,600
Contract object: saci albi
DA34769672	SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	18934000-5	22.12.2023	632
Contract object: oti sacosa biodeg.8kg 50buc
DA34765556	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	IMPRIMATE SRL CUI: 5116422	furnizare	18934000-5	22.12.2023	6,150
Contract object: plasa material textil personalizata - ptoiect cea mai buna sansa la viata pentru nou-nascuti
DA34767470	GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088	ALTEX ROMANIA SRL CUI: 2864518	furnizare	18931100-5	21.12.2023	1,657
Contract object: 32250000-0 telefoane mobile (rev.2) + 18931100-5 rucsacuri (rev.2)
DA34758361	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	ROF DISTRIBUTION SRL CUI: 36918710	furnizare	18934000-5	21.12.2023	63
Contract object: sacosa biodegradabila
DA34764175	ECOVOL ILFOV SA CUI: 21551614	TORSAN TOURS SRL CUI: 23389048	furnizare	18930000-7	21.12.2023	14,000
Contract object: saci galbeni120l inscriptionati
DA34765710	VITAL SA CUI: 9710087	MULTIPLAN ELECTRONICS SRL CUI: 6380103	furnizare	18931100-5	21.12.2023	2,934
Contract object: pachet rucsac laptop
DA34763786	CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465	ELCO BUSINESS SRL CUI: 16888843	furnizare	18931100-5	21.12.2023	9,412
Contract object: rucsac personalizat

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