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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22172286	CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803	HERIK DEAS SRL CUI: 7378527	furnizare	24000000-4	29.12.2018	1,027
Contract object: pachet materiale consumabile
DA22172285	CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803	HERIK DEAS SRL CUI: 7378527	furnizare	24000000-4	29.12.2018	5,327
Contract object: pachet materiale consumabile
DA22171759	CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803	HERIK DEAS SRL CUI: 7378527	furnizare	24000000-4	28.12.2018	5,215
Contract object: pachet materiale consumabile
DA22171506	ORAS PECICA CUI: 3519550	CARACATITA SRL CUI: 3365206	furnizare	24000000-4	28.12.2018	8,389
Contract object: achizitionare seminte/erbicide/ingrasaminte
DA22170946	COMUNA CICEU CUI: 16367667	VANKPRO-EMARKET SRL CUI: 37323019	furnizare	24000000-4	28.12.2018	8,250
Contract object: material antiderapant-isu,combatere praf,mgcl2 granulara, activa si la -30 * c la sac
DA22167839	COMUNA SANT CUI: 4512313	FOREST-GOSEN SRL CUI: 14647954	furnizare	24000000-4	28.12.2018	4
Contract object: picatura
DA22169886	SERVICIUL DE AMBULANTA CUI: 7604489	MOLDOTRANS AUTO SA CUI: 6403320	furnizare	24000000-4	28.12.2018	105
Contract object: aditiv motor
DA22165060	CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803	HERIK DEAS SRL CUI: 7378527	furnizare	24000000-4	24.12.2018	933
Contract object: pachet materiale consumabile
DA22163332	SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510	DULCEST SRL CUI: 34014469	furnizare	24000000-4	22.12.2018	100
Contract object: clorura de calciu 25kg
DA22163363	SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510	DULCEST SRL CUI: 34014469	furnizare	24000000-4	22.12.2018	200
Contract object: clorura de calciu 25kg
DA22163858	CLUBUL COPIILOR PETRILA CUI: 29002441	ANGMAR IMPEX SRL CUI: 15115106	furnizare	24000000-4	21.12.2018	57
Contract object: efect gresie 2l
DA22163850	CLUBUL COPIILOR PETRILA CUI: 29002441	ANGMAR IMPEX SRL CUI: 15115106	furnizare	24000000-4	21.12.2018	55
Contract object: efect parchet 2l
DA22162499	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	STERISYSTEMS SRL CUI: 18077589	furnizare	24000000-4	21.12.2018	7,000
Contract object: solutie dezinfectanta pentru curatare cidex opa
DA22161689	TRANSAL URBIS SRL CUI: 18310039	BENDIX SRL CUI: 3484606	furnizare	24000000-4	21.12.2018	31
Contract object: solutie spalat parbriz iarna -20 grade 5l
DA22161550	TRANSAL URBIS SRL CUI: 18310039	BENDIX SRL CUI: 3484606	furnizare	24000000-4	21.12.2018	62
Contract object: solutie spalat parbriz iarna -20 grade 5l
DA22130959	SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265	TUNIC PROD SRL CUI: 3573061	furnizare	24000000-4	21.12.2018	56
Contract object: biodec r, decalcifiant puternic pt histologie, 500 ml-
DA22155492	SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923	TELDO ROMALIMENT SRL CUI: 18097420	furnizare	24000000-4	21.12.2018	99
Contract object: materiale gpp2
DA22160102	SPITALUL RMSARAT CUI: 4697653	NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743	furnizare	24000000-4	21.12.2018	3,000
Contract object: servicii chem aqua de tratare a apei
DA22141628	CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924	TERMURE DAIS SRL CUI: 8591611	furnizare	24000000-4	21.12.2018	2,328
Contract object: achizitie pachet materiale curatenie baze sportive cs unirea sannicolau mare
DA22146393	SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398	NELCAR IMPEX SRL CUI: 6684226	furnizare	24000000-4	21.12.2018	325
Contract object: adblue 20l
DA22130776	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	PRIMATEHNIC SERVICE SRL CUI: 14348324	furnizare	24000000-4	21.12.2018	8,394
Contract object: lichid curatat cerneala versapure 1042 ink replenisher fluid
DA22130938	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	PRIMATEHNIC SERVICE SRL CUI: 14348324	furnizare	24000000-4	21.12.2018	23,462
Contract object: lichid spalare 9 versapure printhead shutdown fluid
DA22131127	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	PRIMATEHNIC SERVICE SRL CUI: 14348324	furnizare	24000000-4	21.12.2018	30,230
Contract object: cerneala culoare neagra kodak versamark fv 1036 black ink
DA22156637	WELLNESS CENTER PRAID SRL CUI: 34441109	GARDEN POOL SOLUTIONS SRL CUI: 30610205	furnizare	24000000-4	20.12.2018	3,256
Contract object: produse pentru intretinere apa din piscine
DA22156879	SPITALUL MUNICIPAL VULCAN CUI: 4469019	GENERAL ELECTRIC EXIM SRL CUI: 7718890	furnizare	24000000-4	20.12.2018	71
Contract object: silicon bison 280ml

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