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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA26852052	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053	ALMA PRINT SRL CUI: 13692167	furnizare	30192153-8	19.11.2020	47
Contract object: stampila colop c20
DA26852103	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053	ALMA PRINT SRL CUI: 13692167	furnizare	30192153-8	19.11.2020	71
Contract object: stampila colop r30
DA25779153	LICEUL MATHIAS HAMMER ANINA CUI: 3228527	ALMA PRINT SRL CUI: 13692167	furnizare	18530000-3	12.06.2020	629
Contract object: mapa t1905a+placuta abs gravata
DA25634887	AQUACARAS SA CUI: 16868757	ALMA PRINT SRL CUI: 13692167	furnizare	35110000-8	18.05.2020	227
Contract object: pachet echipament productie
DA24902765	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	22100000-1	23.01.2020	168
Contract object: afis a3 policromie
DA24706516	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	31700000-3	16.12.2019	303
Contract object: incarcator wireless qi si suport de birou
DA24694969	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	22462000-6	13.12.2019	563
Contract object: roll-up banner 100
DA24695413	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	22100000-1	13.12.2019	125
Contract object: diploma a4
DA24697811	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	30192121-5	13.12.2019	147
Contract object: pix gravat
DA24623525	CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440	ALMA PRINT SRL CUI: 13692167	furnizare	30192700-8	06.12.2019	423
Contract object: produse birotica
DA24510285	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	30192700-8	28.11.2019	34
Contract object: penar neechipat
DA24500169	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	39294100-0	27.11.2019	345
Contract object: cana personalizata
DA24500265	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	22100000-1	27.11.2019	50
Contract object: diploma a4
DA24500332	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	22100000-1	27.11.2019	11
Contract object: afis a3 policromie
DA24392421	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	30192700-8	25.11.2019	12
Contract object: clips mare
DA24392477	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	30192700-8	25.11.2019	32
Contract object: clips foarte mare
DA24240958	BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	ALMA PRINT SRL CUI: 13692167	furnizare	22462000-6	30.10.2019	282
Contract object: roll-up banner 100
DA24230885	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	ALMA PRINT SRL CUI: 13692167	furnizare	22459100-3	29.10.2019	715
Contract object: autocolant 300x270 mm logo rnp
DA24230917	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	ALMA PRINT SRL CUI: 13692167	furnizare	22459100-3	29.10.2019	84
Contract object: autocolant 150x30 mm logo rnp
DA24099009	AQUACARAS SA CUI: 16868757	ALMA PRINT SRL CUI: 13692167	furnizare	35821000-5	14.10.2019	164
Contract object: lance lemn
DA24092482	AQUACARAS SA CUI: 16868757	ALMA PRINT SRL CUI: 13692167	furnizare	35821000-5	14.10.2019	101
Contract object: drapel ro interior
DA24092509	AQUACARAS SA CUI: 16868757	ALMA PRINT SRL CUI: 13692167	furnizare	35821000-5	14.10.2019	61
Contract object: drapel ue 60x90
DA24092555	AQUACARAS SA CUI: 16868757	ALMA PRINT SRL CUI: 13692167	furnizare	35821000-5	14.10.2019	38
Contract object: drapel ro 60x90
DA24092589	AQUACARAS SA CUI: 16868757	ALMA PRINT SRL CUI: 13692167	furnizare	35821000-5	14.10.2019	155
Contract object: drapel ue interior
DA24092683	AQUACARAS SA CUI: 16868757	ALMA PRINT SRL CUI: 13692167	furnizare	35821000-5	14.10.2019	55
Contract object: lance lemn

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