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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24805974	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	37524100-8	31.12.2019	10,481
Contract object: jocuri educative
DA24804242	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 5 CUI: 4659455	KREATIVITY SRL CUI: 22531895	furnizare	37524100-8	30.12.2019	60,811
Contract object: materiale stimulare senzoriala sc05
DA24801739	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	37520000-9	27.12.2019	3,078
Contract object: pachet jucarii
DA24800979	COMUNA LIPANESTI CUI: 2845060	SUNRISE INTERACTIVE SRL CUI: 33541339	furnizare	37535200-9	24.12.2019	21,200
Contract object: covor turnat pentru locuri de joaca la ob. modernizare parc joaca
DA24799076	COMUNA CAPRENI CUI: 4898800	LAVITEX PROD SRL CUI: 7152561	furnizare	37500000-3	24.12.2019	17,752
Contract object: pachet amenajare loc de joaca pentru copii
DA24799129	SCOALA GIMNAZIALA NR 6 CUI: 20769298	LEEDS PERSONAL SRL CUI: 39096311	servicii	37535210-2	23.12.2019	13,035
Contract object: servicii de reconditionare leagane loc de joaca
DA24798996	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878	PRINT 84 SRL CUI: 26821816	furnizare	37500000-3	23.12.2019	4,300
Contract object: ornamanete de craciun
DA24798547	LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092	RAPID AURORA SRL CUI: 631940	furnizare	37520000-9	23.12.2019	421
Contract object: furnituri
DA24796216	LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722	TIMEXPERT CONSULTING SRL CUI: 16161887	furnizare	37520000-9	23.12.2019	6,176
Contract object: achizitionare jucarii
DA24793883	GRADINITA VOINICEL TOPLITA CUI: 17056766	NORDINOVA SRL CUI: 26011674	furnizare	37535200-9	23.12.2019	11,765
Contract object: module pentru spatii de joaca
DA24791563	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	AS STUDIO CO SRL CUI: 30597653	furnizare	37520000-9	23.12.2019	23,600
Contract object: reni din plus
DA24790877	COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671	TEHNOLOGIE APLICATA 21 SRL CUI: 41070836	furnizare	37524100-8	20.12.2019	816
Contract object: jocuri educative
DA24790863	COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671	TEHNOLOGIE APLICATA 21 SRL CUI: 41070836	furnizare	37524100-8	20.12.2019	816
Contract object: jocuri educative
DA24790678	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320	ARHIPRINT SRL CUI: 5233023	furnizare	37524000-7	20.12.2019	1,825
Contract object: pachet jocuri
DA24789905	SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	37524100-8	20.12.2019	559
Contract object: pachet jocuri educative
DA24790641	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320	ARHIPRINT SRL CUI: 5233023	furnizare	37524100-8	20.12.2019	360
Contract object: pachet carti-jocuri educative
DA24787179	LICEUL MARIN PREDA CUI: 4367590	SERVICE AWG SRL CUI: 3715093	furnizare	37500000-3	20.12.2019	303
Contract object: jocuri educative
DA24787228	LICEUL MARIN PREDA CUI: 4367590	SERVICE AWG SRL CUI: 3715093	furnizare	37500000-3	20.12.2019	382
Contract object: jocuri educative
DA24781297	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	DUPEX SRL CUI: 1770555	furnizare	37524700-4	20.12.2019	5,831
Contract object: piese de schimb aparate de joaca pentru copii
DA24784577	SCOALA GIMNAZIALA GALBINASI CUI: 28277673	SORIPET SRL CUI: 12047350	furnizare	37524200-9	20.12.2019	201
Contract object: jocuri
DA24786462	SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741	CARREFOUR ROMANIA SA CUI: 11588780	furnizare	37524000-7	20.12.2019	329
Contract object: pachet jocuri
DA24783240	SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	37524100-8	20.12.2019	559
Contract object: pachet materiale educationale
DA24777065	SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	37520000-9	20.12.2019	3,345
Contract object: jucarii
DA24778999	SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222	AAD TOTAL ADMINISTRATION SRL CUI: 15016633	furnizare	37520000-9	20.12.2019	2,185
Contract object: pachet jucarii ic
DA24782384	SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467	KREATIVITY SRL CUI: 22531895	furnizare	37524100-8	20.12.2019	35
Contract object: pachet materiale educative gpp10 rm02

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