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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40474173	INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063	UNICOM SRL CUI: 1391152	servicii	55520000-1	25.05.2026	2,216
Contract object: pachet servicii catering
DA39796558	INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063	UNICOM SRL CUI: 1391152	servicii	55520000-1	09.02.2026	2,568
Contract object: pachet servicii catering
DA39275154	SCOALA GIMNAZIALA CUI: 18984529	UNICOM SRL CUI: 1391152	furnizare	44423000-1	12.11.2025	2,783
Contract object: pachet saptamana verde
DA37014738	SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457	UNICOM SRL CUI: 1391152	furnizare	39831240-0	25.11.2024	1,890
Contract object: produse curatenie
DA36650036	SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457	UNICOM SRL CUI: 1391152	furnizare	39831240-0	04.10.2024	564
Contract object: produse curatenie
DA36147660	SCOALA GIMNAZIALA LISA CUI: 19020360	UNICOM SRL CUI: 1391152	servicii	55524000-9	17.07.2024	2,789
Contract object: servicii caterig proiect pnras reducerea abandonului scolar scoala lisa
DA35878556	SCOALA GIMNAZIALA LISA CUI: 19020360	UNICOM SRL CUI: 1391152	servicii	55524000-9	04.06.2024	4,184
Contract object: servicii caterig proiect pnras reducerea abandonului scolar scoala lisa
DA35743265	SCOALA GIMNAZIALA LISA CUI: 19020360	UNICOM SRL CUI: 1391152	servicii	55524000-9	17.05.2024	4,184
Contract object: servicii caterig proiect pnras reducerea abandonului scolar scoala lisa
DA34512058	SCOALA GIMNAZIALA NR4 CUI: 19032992	UNICOM SRL CUI: 1391152	servicii	79952000-2	16.11.2023	5,042
Contract object: servicii pentru evenimente
DA34512081	SCOALA GIMNAZIALA NR4 CUI: 19032992	UNICOM SRL CUI: 1391152	servicii	79952000-2	16.11.2023	3,971
Contract object: servicii pentru evenimente
DA34129622	SCOALA GIMNAZIALA NR4 CUI: 19032992	UNICOM SRL CUI: 1391152	furnizare	44423000-1	29.09.2023	219
Contract object: diverse articole
DA34129575	SCOALA GIMNAZIALA NR4 CUI: 19032992	UNICOM SRL CUI: 1391152	furnizare	44423000-1	29.09.2023	167
Contract object: diverse articole
DA34129480	SCOALA GIMNAZIALA NR4 CUI: 19032992	UNICOM SRL CUI: 1391152	furnizare	44423000-1	29.09.2023	734
Contract object: diverse articole
DA32645613	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	23,040
Contract object: ulei floarea soarelui aro - proiect cod pocu/717/5/1/154690
DA32645673	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	7,488
Contract object: zahar coronita - proiect cod pocu/717/5/1/154690
DA32645734	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	2,448
Contract object: malai aro - proiect cod pocu/717/5/1/154690
DA32645814	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	6,480
Contract object: faina alba tps 650 - proiect cod pocu/717/5/1/154690
DA32645875	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	4,320
Contract object: orez fine life cu bob rotund - proiect cod pocu/717/5/1/154690
DA32645921	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	7,200
Contract object: cartofi albi - proiect cod pocu/717/5/1/154690
DA32645994	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	7,128
Contract object: ceapa uscata - proiect cod pocu/717/5/1/154690
DA32646045	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	14,040
Contract object: conserva carne porc sadu, 300 g - proiect cod pocu/717/5/1/154690
DA32646120	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	5,184
Contract object: pate ficat porc sadu 100 g - proiect cod pocu/717/5/1/154690
DA32646170	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	4,464
Contract object: compot cirese aro 680 ml - proiect cod pocu/717/5/1/154690
DA32646216	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	3,528
Contract object: gem de piersici alex star 350g - proiect cod pocu/717/5/1/154690
DA32646263	MUNICIPIUL TURNU MAGURELE CUI: 4253731	UNICOM SRL CUI: 1391152	furnizare	15800000-6	23.02.2023	5,040
Contract object: paste fainoase pambac 400g - proiect cod pocu/717/5/1/154690

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