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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38028621	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	07.05.2025	5,984
Contract object: masa calda pentru elevi
DA37609781	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	10.03.2025	4,862
Contract object: masa calda pentru elevi
DA37288192	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	13.01.2025	5,236
Contract object: masa calda pentru elevi
DA37065941	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	05.12.2024	4,420
Contract object: masa calda pentru elevi
DA36882811	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	12.11.2024	7,480
Contract object: masa calda pentru elevi
DA36657965	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	08.10.2024	8,228
Contract object: servicii catering
DA36346898	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	28.08.2024	3,400
Contract object: masa calda pentru elevi
DA36027687	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	28.06.2024	1,632
Contract object: masa calda pentru elevi
DA35871076	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	05.06.2024	4,080
Contract object: masa calda pentru elevi
DA35871140	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	05.06.2024	3,876
Contract object: masa calda pentru elevi
DA35871199	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	05.06.2024	3,060
Contract object: masa calda pentru elevi
DA35258005	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	14.03.2024	4,080
Contract object: masa calda pentru elevi
DA35015081	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	12.02.2024	5,440
Contract object: masa calda pentru elevi
DA34615261	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	05.12.2023	4,029
Contract object: masa calda pentru elevi
DA34419204	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	02.11.2023	8,840
Contract object: masa calda pentru elevi
DA34136580	SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980	FUNDATIA DIACONALA REFORMATA A ERIULUI CUI: 13017136	servicii	55524000-9	02.10.2023	7,480
Contract object: masa calda

16 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