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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA34743376	GRADINITA NR 170 CUI: 32114640	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	30197642-8	19.12.2023	536
Contract object: hartie copiator 80 gr 500 foi/top
DA34685936	SCOALA GIMNAZIALA JIRLAU CUI: 17369577	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	30199000-0	13.12.2023	4,970
Contract object: pachet papetarie si birotica
DA34685941	SCOALA GIMNAZIALA JIRLAU CUI: 17369577	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	30197642-8	13.12.2023	4,387
Contract object: hartie copiator 80 gr 500 foi/top
DA34655553	SCOALA GIMNAZIALA JIRLAU CUI: 17369577	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	30199000-0	08.12.2023	10,648
Contract object: pachet produse birotica si papetarie
DA34637325	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	44510000-8	06.12.2023	2,971
Contract object: scule /materiale de lucru
DA34598221	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	24455000-8	29.11.2023	8,403
Contract object: pachet produse dezinfectante
DA34545313	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	39711130-9	22.11.2023	576
Contract object: mini frigider cu o usa 41litri h51
DA34545381	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	39713430-6	22.11.2023	1,546
Contract object: aspirator praf bosch
DA34545438	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	30191400-8	22.11.2023	1,151
Contract object: distrugator documente silentios
DA34470734	SCOALA GIMNAZIALA NR311 CUI: 32167245	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	39113000-7	13.11.2023	1,752
Contract object: scaun sigma negru
DA34377051	GRADINITA PRICHINDEL CUI: 4283708	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	39221000-7	27.10.2023	9,504
Contract object: pachet echipamente bucatarie
DA34375769	GRADINITA DUMBRAVA MINUNILOR CUI: 31042529	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	39220000-0	27.10.2023	22,689
Contract object: electrocasnice si electronice
DA34365392	GRADINITA PESTISORUL DE AUR CUI: 4340307	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	39162110-9	26.10.2023	53,084
Contract object: pachet materiale didactice si rechizite
DA34365191	GRADINITA DUMBRAVA MINUNILOR CUI: 31042529	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	42964000-1	26.10.2023	25,210
Contract object: camera senzoriala
DA34038745	GRADINITA PRICHINDEL CUI: 4283708	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	42912310-8	20.09.2023	4,101
Contract object: dozator apa de podea electric apa calda/rece
DA33938726	GRADINITA NR 170 CUI: 32114640	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	31214110-3	05.09.2023	2,185
Contract object: paravan de camera cu 2 panouri 348180 cm si paravan camera cu 3 panouri 260180 cm
DA32045485	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	44423000-1	05.12.2022	1,118
Contract object: pachet materiale consumabile
DA32045520	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	44423000-1	05.12.2022	2,930
Contract object: pachet materiale cu caracter functional
DA32045592	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	44411000-4	05.12.2022	6,092
Contract object: pachet produse sanitare
DA32045961	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	18143000-3	05.12.2022	9,244
Contract object: pachet materiale protectia muncii
DA32046128	SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	24455000-8	05.12.2022	7,641
Contract object: pachet produse dezinfectante
DA31974072	GRADINITA PESTISORUL DE AUR CUI: 4340307	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	39220000-0	23.11.2022	58,434
Contract object: pachet materiale cu caracter functional
DA31684511	GRADINITA PESTISORUL DE AUR CUI: 4340307	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	39221000-7	20.10.2022	12,286
Contract object: pachet echipamente bucatarie
DA31684553	GRADINITA PESTISORUL DE AUR CUI: 4340307	BEAUTY FRESH IMPEX SRL CUI: 13446839	furnizare	39220000-0	20.10.2022	50,338
Contract object: pachet materiale cu caracter functional

24 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