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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41143008	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	GREAT PROTECTION SRL CUI: 26115802	furnizare	39515110-9	09.09.2026	11,800
Contract object: paravan cu 3 sectiuni, material lavabil - comanda ferma
DA39309377	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	OVAVINCI SRL CUI: 31886668	furnizare	39515110-9	18.11.2025	4,794
Contract object: separatoare/paravane
DA39106791	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542	UNIC SPOT RO SRL CUI: 13753590	furnizare	39515110-9	20.10.2025	899
Contract object: paravan de camera cu 3 panouri, antracit, 260 x 180 cm, textil
DA38745736	SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783	MED ACCSESORIES TRADE SRL CUI: 32816148	furnizare	39515110-9	01.09.2025	1,080
Contract object: paravan de camera
DA38688654	GRADINITA NR 244 CUI: 33324755	GENARO PROD SRL CUI: 35245291	furnizare	39515110-9	13.08.2025	980
Contract object: paravan despartitor
DA38264654	LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671	MED ACCSESORIES TRADE SRL CUI: 32816148	furnizare	39515110-9	04.06.2025	1,080
Contract object: paravan de camera cu 4 panouri, 698 x 180 cm, textil, antracit
DA36478403	GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	10.09.2024	390
Contract object: jaluzele verticale textile
DA36474958	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	09.09.2024	455
Contract object: jaluzele verticale textile pentru scoala gimnaziala mihai viteazul galati
DA36410258	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	REVORA TOPMEDAS SRL CUI: 42174142	furnizare	39515110-9	02.09.2024	1,160
Contract object: paravan cu 3 sectiuni
DA36405577	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	REVORA TOPMEDAS SRL CUI: 42174142	furnizare	39515110-9	30.08.2024	2,320
Contract object: paravan cu 3 sectiuni
DA36172248	CURTEA DE APEL GALATI CUI: 17043103	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	23.07.2024	325
Contract object: jaluzele verticale textile
DA35852587	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	01.06.2024	1,300
Contract object: jaluzele verticale textile scoala gimnaziala mihai viteazul galati
DA35714488	APA CANAL SA CUI: 16914128	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	15.05.2024	2,275
Contract object: jaluzele verticale textile
DA35353243	CURTEA DE APEL GALATI CUI: 17043103	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	27.03.2024	455
Contract object: jaluzele verticale textile
DA35281337	APA CANAL SA CUI: 16914128	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	18.03.2024	650
Contract object: jaluzele verticale textile
DA35128132	GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	27.02.2024	845
Contract object: jaluzele verticale textile
DA34709034	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	15.12.2023	1,235
Contract object: jaluzele verticale textile scoala gimnaziala mihai viteazul galati
DA34704156	SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	UNIC SPOT RO SRL CUI: 13753590	furnizare	39515110-9	14.12.2023	331
Contract object: paravan camera cu 6 panouri, maro, 240 x 170 x 170 cm
DA34124800	APA CANAL SA CUI: 16914128	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	12.10.2023	455
Contract object: jaluzele verticale textile
DA34179447	APA CANAL SA CUI: 16914128	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	06.10.2023	520
Contract object: jaluzele verticale textile
DA34065397	APA CANAL SA CUI: 16914128	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	21.09.2023	780
Contract object: jaluzele verticale textile
DA33854404	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	22.08.2023	1,235
Contract object: jaluzele verticale textile scoala gimnaziala mihai viteazul galati
DA33791621	LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	08.08.2023	2,392
Contract object: jaluzele verticale textile cu momntaj
DA33201568	APA CANAL SA CUI: 16914128	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	09.05.2023	390
Contract object: jaluzele verticale textile
DA32752674	APA CANAL SA CUI: 16914128	DIAMILIV SRL CUI: 15580925	furnizare	39515110-9	09.03.2023	845
Contract object: jaluzele verticale textile

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