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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA31100795	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CMC INTERGROUP SRL CUI: 13651620	furnizare	44162100-4	29.07.2022	3,000
Contract object: inox suporti gdm 1898-nr 12638/27.06 m.i.+nr 12677/27.06-cardio
DA31100719	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CMC INTERGROUP SRL CUI: 13651620	furnizare	44163100-1	29.07.2022	5,250
Contract object: teava inox 40x1.5- nr 12638/27.06.2022-m.i.( 12 x 6 m)+nr 12677/27.06.2022-cardio(3 x6)
DA26898125	SPITALUL DE PEDIATRIE CUI: 4318075	CMC INTERGROUP SRL CUI: 13651620	furnizare	44110000-4	26.11.2020	19,976
Contract object: materiale de constructii conf adv 1184305 / 16.11.2020
DA26252558	SPITALUL DE PEDIATRIE CUI: 4318075	CMC INTERGROUP SRL CUI: 13651620	furnizare	45232141-2	07.09.2020	14,941
Contract object: materiale instalatii termice conf adv 1164548
DA25217989	SPITALUL DE PEDIATRIE CUI: 4318075	CMC INTERGROUP SRL CUI: 13651620	furnizare	44163100-1	06.03.2020	2,336
Contract object: teava inox 40x1.5; cot inox 40; flansa inox a76 40x2.5; dop cu gaura fi 40; prindere mana curenta;
DA25113466	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CMC INTERGROUP SRL CUI: 13651620	furnizare	44532100-9	24.02.2020	95
Contract object: pop nit 14x40 al
DA25113586	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CMC INTERGROUP SRL CUI: 13651620	furnizare	30237260-9	24.02.2020	660
Contract object: prindere mana curenta
DA25113402	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CMC INTERGROUP SRL CUI: 13651620	furnizare	44163100-1	24.02.2020	1,620
Contract object: teava inox 40x1.5
DA24767568	SPITALUL DE PEDIATRIE CUI: 4318075	CMC INTERGROUP SRL CUI: 13651620	furnizare	44160000-9	18.12.2019	1,200
Contract object: teava pvc fi 75 2m si 1m, cot pvc 45 si 50, ramificatie pvc, bratari matalice, teava ppr fi 20, redu
DA24619932	SPITALUL DE PEDIATRIE CUI: 4318075	CMC INTERGROUP SRL CUI: 13651620	furnizare	44167300-1	06.12.2019	260
Contract object: cot inox 90gr
DA24607522	SPITALUL DE PEDIATRIE CUI: 4318075	CMC INTERGROUP SRL CUI: 13651620	furnizare	44163100-1	06.12.2019	1,487
Contract object: teava inox 40x1.5 , teava inox diam 10x1.5,flansa inox a76 40x2.5,dop cu gaura fi 40
DA24494803	SPITALUL DE PEDIATRIE CUI: 4318075	CMC INTERGROUP SRL CUI: 13651620	furnizare	44163100-1	26.11.2019	8,936
Contract object: teava inox 40, teava inox 10, cot inox 40, flansa 40, dop cu gaura 40, piulita inox m8
DA23512578	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CMC INTERGROUP SRL CUI: 13651620	furnizare	44618300-8	18.07.2019	400
Contract object: dop inox concav p 40
DA23483418	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CMC INTERGROUP SRL CUI: 13651620	furnizare	30237260-9	11.07.2019	3,300
Contract object: prindere perete mana curenta
DA23483237	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CMC INTERGROUP SRL CUI: 13651620	furnizare	14622000-7	11.07.2019	3,150
Contract object: tabla inox 0.5
DA23213173	SPITALUL MUNICIPAL CARACAL CUI: 4395086	CMC INTERGROUP SRL CUI: 13651620	furnizare	44163100-1	04.06.2019	3,065
Contract object: pachet teava inox
DA21002835	DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983	CMC INTERGROUP SRL CUI: 13651620	furnizare	44163100-1	10.08.2018	3,139
Contract object: pachet teava si accesorii
DA20722445	UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	CMC INTERGROUP SRL CUI: 13651620	furnizare	37453300-1	28.06.2018	28
Contract object: disc abraziv 80
DA20723523	UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	CMC INTERGROUP SRL CUI: 13651620	furnizare	37453300-1	28.06.2018	55
Contract object: disc pasla lamelara
DA20723597	UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	CMC INTERGROUP SRL CUI: 13651620	furnizare	37453300-1	28.06.2018	84
Contract object: disc abraziv
DA20722630	UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	CMC INTERGROUP SRL CUI: 13651620	furnizare	44618300-8	28.06.2018	25
Contract object: dop cu tija inox fi 40
DA20722057	UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	CMC INTERGROUP SRL CUI: 13651620	furnizare	44618340-0	27.06.2018	20
Contract object: capac inox fi 100 x 51.5
DA20722122	UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	CMC INTERGROUP SRL CUI: 13651620	furnizare	44167110-2	27.06.2018	20
Contract object: flansa inox fi 96 x 51.5
DA20722330	UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	CMC INTERGROUP SRL CUI: 13651620	furnizare	44618320-4	27.06.2018	25
Contract object: dop cu tija fi 51.5 inox
DA20722728	UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	CMC INTERGROUP SRL CUI: 13651620	furnizare	44167110-2	27.06.2018	65
Contract object: flansa inox fi 40

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