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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA33760369	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	INFO TRUST SRL CUI: 16370727	furnizare	39132300-9	02.08.2023	450
Contract object: raft metalic rafturi metalice 5 polite din mdf 1809040 cm 100kg 100 kg polita pentru depozitare
DA33201465	DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	GROUP OFFICE CD SMART SRL CUI: 24131461	furnizare	39132300-9	09.05.2023	16,995
Contract object: raft metalic 5 polite mdf 200x100x40cm , 250kg/polita, asamblare fara suruburi prin clipsare, cadru
DA32573793	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	LINCOLN PLUS SRL CUI: 15229526	servicii	39132300-9	15.02.2023	8,904
Contract object: confectionare si montaj rafturi cu structura metalica si polita din tabla
DA32051199	UNITATEA MILITARA UM02489 CUI: 3346980	ATRIUM DONAU SRL CUI: 43061974	furnizare	39132300-9	07.12.2022	2,550
Contract object: corp mobilier din pal 800x800x500 mm, 900x800x500mm
DA31300667	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	WORLD AMUSEMENT SRL CUI: 19018653	furnizare	39132300-9	05.09.2022	744
Contract object: rafturi arhivare
DA31070744	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	WORLD AMUSEMENT SRL CUI: 19018653	furnizare	39132300-9	25.07.2022	19,613
Contract object: rafturi arhivare
DA30860687	SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072	FABRICA DE ACCESORII METALICE FAM SA CUI: 1625555	furnizare	39132300-9	21.06.2022	8,400
Contract object: raft metalic 6 polite (800x400x2500)
DA30781159	SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072	FABRICA DE ACCESORII METALICE FAM SA CUI: 1625555	furnizare	39132300-9	08.06.2022	16,800
Contract object: raft metalic 6 polite (800x400x2500)
DA30384813	COMUNA MALU MARE CUI: 5002053	ELECTRO ARHIDOC SRL CUI: 37968228	furnizare	39132300-9	13.04.2022	54,000
Contract object: raft metalic 7 polite depozitare arhiva
DA30163658	LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267	WORLD AMUSEMENT SRL CUI: 19018653	furnizare	39132300-9	17.03.2022	1,137
Contract object: arhive suspendate
DA30069448	LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267	WORLD AMUSEMENT SRL CUI: 19018653	furnizare	39132300-9	03.03.2022	3,831
Contract object: rafturi arhivare
DA29891149	SPITALUL ORASENESC BALS CUI: 4394846	BREMO HOME DESIGN SRL CUI: 40462580	furnizare	39132300-9	10.02.2022	1,570
Contract object: corpuri suspendate farmacie
DA29252478	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	PRETI SRL CUI: 13729673	furnizare	39132300-9	15.11.2021	580
Contract object: raft metalic
DA29198870	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	AUSTRAL TRADE SRL CUI: 3738836	furnizare	39132300-9	08.11.2021	1,111
Contract object: papetarie
DA27175525	SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889	BANIER SRL CUI: 15388629	furnizare	39132300-9	24.12.2020	1,700
Contract object: dulap depozitare biblioraft
DA27117521	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446	AMASET WHITE SRL CUI: 38874873	servicii	39132300-9	18.12.2020	54,622
Contract object: kit instalare arhiva cu protectie incendiu
DA25779300	UNITATEA MILITARA UM02489 CUI: 3346980	ATRIUM CREATIV SRL CUI: 31178696	furnizare	39132300-9	15.06.2020	640
Contract object: corp suspendat din pal
DA25709260	UNITATEA MILITARA UM02489 CUI: 3346980	ATRIUM CREATIV SRL CUI: 31178696	furnizare	39132300-9	29.05.2020	1,150
Contract object: corp suspendat din pal
DA25508391	SPITALUL MUNICIPAL SEBES CUI: 4331210	LINCOLN PLUS SRL CUI: 15229526	furnizare	39132300-9	24.04.2020	30,672
Contract object: confectionare si montaj rafturi structura metalica si placi osb, inclusiv vopsitorii
DA24813217	LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192	DRAGANUT IULIANA PERSOANA FIZICA AUTORIZATA CUI: 20136261	servicii	39132300-9	09.01.2020	1
Contract object: arhive suspendate (rev.2)
DA24371552	LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760	WORLD AMUSEMENT SRL CUI: 19018653	furnizare	39132300-9	14.11.2019	3,968
Contract object: rafturi de arhivare
DA23394881	COMUNA BORLESTI CUI: 2612898	TERMOIZOCONSTRUCT SRL CUI: 6801695	lucrari	39132300-9	01.07.2019	26,811
Contract object: reparatii si amenajari sala arhiva inclusiv amenajari exterioare
DA23348410	UNITATEA MILITARA UM02489 CUI: 3346980	ATRIUM CREATIV SRL CUI: 31178696	furnizare	39132300-9	26.06.2019	650
Contract object: corp suspendat 1100x300x360 mm din pal, polita 900x300 mm din pal
DA22691019	INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290	VALDORIS COM SRL CUI: 11527180	furnizare	39132300-9	27.03.2019	276
Contract object: coperta arhivare, folie protectie a4 pp/noki, hartie copiator a4 brilliant 80g
DA22040605	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	MARBO SECOPROD SRL CUI: 5768698	furnizare	39132300-9	17.12.2018	3,570
Contract object: cutie speciala.

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