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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA28546957	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	77310000-6	11.08.2021	500
Contract object: intretinere spatii verzi
DA28546972	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	servicii	90910000-9	11.08.2021	500
Contract object: transport local moloz, pamant
DA25997185	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	lucrari	45400000-1	20.07.2020	1,120
Contract object: montat gresie interior
DA24878597	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	lucrari	45453100-8	20.01.2020	4,704
Contract object: reparatii tencuieli in jurul tocurilor de usi
DA22624213	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	15300000-1	18.03.2019	428
Contract object: salata verde
DA22622960	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	servicii	77313000-7	18.03.2019	910
Contract object: toaletare pomi
DA22595638	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	15300000-1	14.03.2019	600
Contract object: alimente cantina
DA22110130	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	lucrari	77310000-6	18.12.2018	2,576
Contract object: servicii de curatenie si intretinere spatii exterioare
DA22108530	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	lucrari	50000000-5	18.12.2018	3,039
Contract object: prestari servicii reparatii si zugraveli interioare
DA21887094	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221240-0	04.12.2018	80
Contract object: rosii
DA21662791	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221240-0	07.11.2018	132
Contract object: rosii
DA21563992	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221240-0	26.10.2018	60
Contract object: alimente cantina
DA21521373	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221240-0	19.10.2018	100
Contract object: rosii cantina
DA21459792	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221200-8	12.10.2018	36
Contract object: alimente cantina
DA21456556	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221240-0	12.10.2018	88
Contract object: rosii cantina
DA21348979	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221240-0	02.10.2018	180
Contract object: rosii cantina scolii
DA21323560	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221240-0	27.09.2018	160
Contract object: rosii
DA21244992	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221240-0	19.09.2018	188
Contract object: legume cantina
DA21218822	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221240-0	18.09.2018	80
Contract object: rosii
DA20829370	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221200-8	12.07.2018	178
Contract object: vinete
DA20369400	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	44191000-5	17.05.2018	1,200
Contract object: cherestea de stejar
DA20280614	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221000-6	15.05.2018	500
Contract object: salata verde
DA20130265	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	FUNDATIA PENTRU INTEGRARE SI SPRIJIN SOCIAL IMPREUNA CUI: 10647056	furnizare	03221000-6	23.04.2018	1,000
Contract object: salata verde

23 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