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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39284303	INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265	EVENT JUST SRL CUI: 31978133	furnizare	44921000-2	13.11.2025	568
Contract object: material pulverulent pentru realizarea mulajelor
DA38828033	PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	URSU CONSTRUCT 2005 SRL CUI: 17962824	furnizare	44921000-2	15.09.2025	346
Contract object: placa gips-carton
DA37651066	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	CDA BAICAL 2003 SRL CUI: 16083509	furnizare	44921000-2	12.03.2025	8
Contract object: ipsos
DA37606752	SALINA TURDA SA CUI: 26128977	AGROLIV SRL CUI: 6761027	furnizare	44921000-2	06.03.2025	8
Contract object: gips 5kg constructii
DA32783202	SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	EUROFOR 2011 SRL CUI: 29536210	furnizare	44921000-2	17.03.2023	1,000
Contract object: piatra concasata cu transport asigurat
DA32701553	SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	EUROFOR 2011 SRL CUI: 29536210	furnizare	44921000-2	02.03.2023	3,400
Contract object: piatra concasata cu transport asigurat
DA32664105	SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	EUROFOR 2011 SRL CUI: 29536210	furnizare	44921000-2	02.03.2023	100
Contract object: piatra concasata cu transport asigurat
DA31411269	MUZEUL DUNARII DE JOS CALARASI CUI: 3466340	INTERCERAM SRL CUI: 22883115	furnizare	44921000-2	19.09.2022	58
Contract object: ipsos amphore cast sac 25 kg
DA30889623	UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098	INTERCERAM SRL CUI: 22883115	furnizare	44921000-2	24.06.2022	1,344
Contract object: ipsos amphore cast fdi6
DA30713978	ORAS ODOBESTI CUI: 4297827	SOMIR COMIMPEX SRL CUI: 8653137	furnizare	44921000-2	30.05.2022	352
Contract object: rigips
DA29903975	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	ARDECO CAP SRL CUI: 30600155	furnizare	44921000-2	08.02.2022	8
Contract object: ipsos
DA28940131	COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	DEDEMAN SRL CUI: 2816464	furnizare	44921000-2	06.10.2021	236
Contract object: achizitia de bunuri materiale de intretinere si functionare mecanice
DA25632863	MI - UM 0575 BUCURESTI CUI: 4340676	MADCIB COMERT SRL CUI: 40735052	furnizare	44921000-2	18.05.2020	1,350
Contract object: gletul meseriasului
DA25560547	MI - UM 0575 BUCURESTI CUI: 4340676	SELTIS SOLUTIONS SRL CUI: 30332370	furnizare	44921000-2	05.05.2020	2,388
Contract object: pasta imbinare rigips ( super rigips)
DA25118580	COLEGIUL NATIONAL NAGY MOZES CUI: 4202100	EUROCONSTRUCT SRL CUI: 12999954	furnizare	44921000-2	25.02.2020	28
Contract object: ipsos modelaj rigips
DA24947807	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	ARDECO CAP SRL CUI: 30600155	furnizare	44921000-2	30.01.2020	9
Contract object: ipsos
DA24877440	PENITENCIARUL SPITAL DEJ CUI: 9709368	COMSPORT SRL CUI: 215433	furnizare	44921000-2	22.01.2020	474
Contract object: materiale instalatii
DA24501614	CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429	ARTSANI COM SRL CUI: 14528066	furnizare	44921000-2	27.11.2019	5
Contract object: ipsos instal gips 5kg
DA24276472	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	DENTOTAL PROTECT SRL CUI: 6812309	furnizare	44921000-2	04.11.2019	1,910
Contract object: gips modele arcade
DA23917060	LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658	PERGAMENT OFFICE SRL CUI: 25893539	furnizare	44921000-2	23.09.2019	303
Contract object: achizitie ipsos de modelaj
DA23451895	SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306	VADATI SRL CUI: 19134950	furnizare	44921000-2	08.07.2019	17
Contract object: gips fix
DA22897320	DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735	APROV SA CUI: 802217	furnizare	44921000-2	23.04.2019	773
Contract object: produse intretinere
DA22507372	MUNICIPIUL SLOBOZIA CUI: 4365352	CONTE IMPEX SRL CUI: 4596543	furnizare	44921000-2	04.03.2019	3
Contract object: ipsos modelaj
DA22163898	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44921000-2	21.12.2018	7,149
Contract object: placa gips carton12.5x1200x2600mm
DA20858905	PENITENCIARUL GALATI CUI: 3127263	ELECTROUTIL 2002 SRL CUI: 14856942	furnizare	44921000-2	20.07.2018	874
Contract object: materiale constructii

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