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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24274911	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30197220-4	05.11.2019	82
Contract object: agrafe birou
DA24275025	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30192700-8	05.11.2019	13
Contract object: ascutitoare
DA24275120	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	44424200-0	05.11.2019	173
Contract object: banda adeziva
DA24275206	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	44424300-1	05.11.2019	55
Contract object: banda avertizare /semnalizare 2 culori ( alb-rosu)
DA24275777	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30199000-0	05.11.2019	130
Contract object: banda corectoare
DA24276153	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	44424300-1	05.11.2019	39
Contract object: banda delimitare galben-negru
DA24276327	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30197210-1	05.11.2019	247
Contract object: biblioraft albastru
DA24276377	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30197210-1	05.11.2019	37
Contract object: biblioraft rosu
DA24276471	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	22830000-7	05.11.2019	58
Contract object: caiet a4 dictando 80 file
DA24276518	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	22830000-7	05.11.2019	73
Contract object: caiet a4 matematica 80 file
DA24276559	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30192700-8	05.11.2019	59
Contract object: calculator birou canon 12 digits
DA24276591	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30197320-5	05.11.2019	89
Contract object: capsator globox 24/6
DA24276626	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30197110-0	05.11.2019	187
Contract object: capse 26/6
DA24276664	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30192123-9	05.11.2019	108
Contract object: carioci 12 buc/set
DA24276753	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30192700-8	05.11.2019	29
Contract object: clips hartie 32 mm, 41 mm
DA24276877	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30192130-1	05.11.2019	96
Contract object: creion hb cu guma-51buc, creion mecanic 0.5 mm- 6 buc, creion mecanic 0.7mm- 7buc
DA24276914	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	22816300-6	05.11.2019	26
Contract object: cub hartie
DA24277221	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	22852000-7	05.11.2019	921
Contract object: dosar carton incopciat - 380buc, dosar pvc incopciat - 785buc
DA24277340	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30192000-1	05.11.2019	28
Contract object: etichete autoadezive op 404210742210x74.2 mm
DA24277509	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30192700-8	05.11.2019	168
Contract object: folie protectie a4 x100 buc/set
DA24277568	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	37411140-5	05.11.2019	35
Contract object: ghem sfoara
DA24277614	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30197644-2	05.11.2019	2,238
Contract object: hartie xerox a4
DA24277697	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30192700-8	05.11.2019	73
Contract object: index autoadeziv ( 12/45 ) plastic
DA24277737	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30199110-4	05.11.2019	24
Contract object: indigo
DA24277771	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	ANURIM GRUP IMPEX SRL CUI: 13980500	furnizare	30192700-8	05.11.2019	7
Contract object: lipici solid

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