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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39529853	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	44423000-1	12.12.2025	625
Contract object: pachet diverse articole
DA39529869	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	44423000-1	12.12.2025	669
Contract object: pachet div.articole menaj
DA39450473	MUNICIPIUL SALONTA CUI: 4593423	DISCONT CENTER SRL CUI: 11320981	furnizare	15842300-5	04.12.2025	826
Contract object: pachet cu dulciuri
DA39205290	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	44423000-1	04.11.2025	695
Contract object: pachet div.articole menaj
DA39205254	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	30197000-6	04.11.2025	451
Contract object: pachet div.articole birotica
DA38274549	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	44423000-1	04.06.2025	907
Contract object: pachet div.articole menaj
DA38274587	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	30197000-6	04.06.2025	640
Contract object: pachet div.articole birotica
DA38274618	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	39831240-0	04.06.2025	587
Contract object: pachet produse curatenie
DA37224417	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	44423000-1	18.12.2024	1,322
Contract object: pachet div.articole menaj
DA37107907	MUNICIPIUL SALONTA CUI: 4593423	DISCONT CENTER SRL CUI: 11320981	furnizare	15842300-5	05.12.2024	421
Contract object: pachet alimente
DA37048205	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	39831240-0	28.11.2024	520
Contract object: pachet produse curatenie
DA37048234	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	44423000-1	28.11.2024	625
Contract object: pachet div.articole menaj
DA36473844	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	39831240-0	09.09.2024	752
Contract object: pachet produse curatenie
DA36473821	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	44423000-1	09.09.2024	453
Contract object: pachet div.articole menaj
DA35635778	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	15890000-3	29.04.2024	1,590
Contract object: pachet alimente
DA35635751	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	39831240-0	29.04.2024	500
Contract object: pachet produse curatenie
DA35635733	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	39831240-0	29.04.2024	553
Contract object: pachet articole curatenie
DA35635703	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	30197000-6	29.04.2024	442
Contract object: pachet div.articole birotica
DA34961793	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	15890000-3	02.02.2024	795
Contract object: pachet alimente
DA34961732	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	15890000-3	02.02.2024	340
Contract object: pachet alimente
DA34961701	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	15890000-3	02.02.2024	843
Contract object: pachet alimente
DA34961685	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	15890000-3	02.02.2024	397
Contract object: pachet alimente
DA34742351	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	30197000-6	19.12.2023	727
Contract object: pachet diverse articole de birotica
DA34742456	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	44423000-1	19.12.2023	521
Contract object: pachet diverse articole menaj
DA34742504	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099	DISCONT CENTER SRL CUI: 11320981	furnizare	39831240-0	19.12.2023	983
Contract object: pachet produse curatenie

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