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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24805925	CASA JUDETEANA DE PENSII DOLJ CUI: 13604360	STORANDY COM SRL CUI: 14794408	furnizare	22816100-4	31.12.2019	197
Contract object: cub rezerva color
DA24805950	CASA JUDETEANA DE PENSII DOLJ CUI: 13604360	STORANDY COM SRL CUI: 14794408	furnizare	22852000-7	31.12.2019	1,400
Contract object: dosare cu sina
DA24800269	APAVIL SA CUI: 16468149	VIGASO SRL CUI: 15353175	furnizare	22800000-8	30.12.2019	4,943
Contract object: tipizate
DA24805094	MUNICIPIUL VATRA DORNEI CUI: 7467268	DAKORE ADVERT SRL CUI: 27058969	furnizare	22820000-4	30.12.2019	1,156
Contract object: imprimare tipizate pentru anul 2020
DA24804075	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863	TOMVAS SRL CUI: 4815813	furnizare	22800000-8	30.12.2019	135
Contract object: carnet a5 autocopiativa 3file/set aviz insotire a marfii/facturier
DA24804305	SECOM SA CUI: 1605884	ARION SRL CUI: 1616816	furnizare	22800000-8	30.12.2019	163
Contract object: foaie parcurs marfa / persoane a4
DA24803767	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863	TOMVAS SRL CUI: 4815813	furnizare	22800000-8	30.12.2019	78
Contract object: registru a4
DA24803873	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863	TOMVAS SRL CUI: 4815813	furnizare	22800000-8	30.12.2019	1,330
Contract object: certificat sanitar veterinar pentru carne proaspata
DA24803107	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	TIPOGRAFIA KRONOS SRL CUI: 19241700	lucrari	22810000-1	30.12.2019	184
Contract object: das giurgiu condica corespondenta interna registre intrare iesire
DA24802911	COMUNA BUCOV CUI: 2843531	MAXTIPO MEDIA SRL CUI: 39234007	furnizare	22814000-9	30.12.2019	290
Contract object: chitante creante bugete locale itl01
DA24802947	SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712	VIASOFT TOTAL SRL CUI: 17594501	furnizare	22800000-8	30.12.2019	144
Contract object: consumabile birou si registre neurologie
DA24803039	LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037	STUDIA KWX PRINT SRL CUI: 37943487	furnizare	22841000-7	30.12.2019	690
Contract object: marea unire 1918 romania mare,marea unire 1918 romania mare
DA24802875	AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689	RUXMAR OFFICE SRL CUI: 32463445	furnizare	22852000-7	30.12.2019	35
Contract object: dosar carton sina rezistent
DA24801888	COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767	BASIC ULTRA TEAM SRL CUI: 24080309	furnizare	22852000-7	27.12.2019	1,688
Contract object: dosar plastic, notes adeziv, rooler aihao 2006, notes adeziv 76 x 76, ascutitoare metalica milan
DA24797329	CASA JUDETEANA DE PENSII COVASNA CUI: 13600686	DR OFFICE GROUP SRL CUI: 8030627	furnizare	22820000-4	24.12.2019	10
Contract object: condica de prezenta
DA24800030	COMUNA LUNCA CERNII DE JOS CUI: 4779591	EXODOS INTERMED SRL CUI: 22746088	furnizare	22819000-4	24.12.2019	167
Contract object: agenda basic ego bordo
DA24794067	ECO URBIS CRAIOVA SRL CUI: 7403230	PREVIOUS PRODCOM SRL CUI: 4334364	furnizare	22800000-8	24.12.2019	12
Contract object: condica prezenta a4 conf. referat nr.34906/18.12.2019
DA24800148	COMUNA LUNCA CERNII DE JOS CUI: 4779591	EXODOS INTERMED SRL CUI: 22746088	furnizare	22819000-4	24.12.2019	334
Contract object: agenda datata basic ego blu
DA24794540	ECO URBIS CRAIOVA SRL CUI: 7403230	PREVIOUS PRODCOM SRL CUI: 4334364	furnizare	22800000-8	24.12.2019	175
Contract object: fisa concesiune conf. referat nr.34906/18.12.2019
DA24799856	COMUNA TIFESTI CUI: 4350661	ANDREI COMIMPEX SRL CUI: 1438590	furnizare	22810000-1	24.12.2019	440
Contract object: chitanta bugetara a5 itl
DA24797956	MUNICIPIUL LUPENI CUI: 4375046	FOCUS GRAFISERV SRL CUI: 8480320	furnizare	22800000-8	24.12.2019	101
Contract object: registru dispozitii
DA24799657	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480	DAMIART ADVERTISING SRL CUI: 25637867	furnizare	22820000-4	24.12.2019	30
Contract object: bon consum 100buc/carrnet
DA24799425	INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854	ADORO TIPO LINE SRL CUI: 36436630	furnizare	22819000-4	24.12.2019	600
Contract object: agenda a5 datata personalizata cu logo si calendar a3 marit personalizat cu logo si stema
DA24798875	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552	C&T COMPUTERS SRL CUI: 15210990	furnizare	22852000-7	23.12.2019	80
Contract object: folii plastic a4 deschise sus 100/set
DA24798036	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	TIPOGRAFIA PROD COM SRL CUI: 2680230	furnizare	22819000-4	23.12.2019	10,200
Contract object: materiale promotionale 2020-ds gorj

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