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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38148821	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	20.05.2025	529
Contract object: butan lichefiat-nr 7623/05.05-magazie
DA37666029	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	14.03.2025	605
Contract object: butan lichefiat- nr 3870/04.03-magazie
DA37379564	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	29.01.2025	76
Contract object: butan lichefiat
DA37377330	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	29.01.2025	529
Contract object: butan lichefiat-nr 911/20.01.2025-magazie
DA37250316	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	23.12.2024	605
Contract object: butan lichefiat-nr 20941/05.12.-magazie
DA36885155	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	11.11.2024	832
Contract object: butan lichefiat
DA36730924	SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923	DOLCHIMEX SRL CUI: 14015532	servicii	44221000-5	18.10.2024	6,286
Contract object: tamplarie pvc
DA36704909	CLUBUL SPORTIV SCOLAR CUI: 32842406	DOLCHIMEX SRL CUI: 14015532	furnizare	44221000-5	14.10.2024	1,093
Contract object: vitrare
DA36488162	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	11.09.2024	605
Contract object: butan lichefiat-nr 13614/12.09-magazie
DA36424135	LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130	DOLCHIMEX SRL CUI: 14015532	servicii	44221000-5	03.09.2024	2,555
Contract object: 44221000-5 ferestre, usi si articole conexe (rev.
DA36298555	SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923	DOLCHIMEX SRL CUI: 14015532	servicii	44221000-5	13.08.2024	20,924
Contract object: tamplarie pvc
DA36079887	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	05.07.2024	605
Contract object: butan lichefiat-nr 95670/06.06.2024-magazie
DA35887192	COMUNA CEZIENI CUI: 4394994	DOLCHIMEX SRL CUI: 14015532	furnizare	44221000-5	07.06.2024	2,530
Contract object: achizitie tamplarie pvc alb
DA35629514	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	29.04.2024	681
Contract object: butan lichefiat-nr 70390/18.04.2024-magazie
DA34656289	LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130	DOLCHIMEX SRL CUI: 14015532	servicii	44221000-5	08.12.2023	1,681
Contract object: 44221000-5 ferestre, usi si articole conexe (rev.2)
DA34631967	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	DOLCHIMEX SRL CUI: 14015532	furnizare	44221000-5	06.12.2023	295
Contract object: geam termopan
DA34559082	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	24.11.2023	1,966
Contract object: butan lichefiat- nr 20343/22.11.2023-magazie
DA34452782	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	44612000-3	08.11.2023	4,370
Contract object: ambalaj butelie 26 litri-nr17870/12.10.2023-magazia
DA34213055	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	DOLCHIMEX SRL CUI: 14015532	furnizare	44221000-5	11.10.2023	4,269
Contract object: tamplarie pvc cabr caracal
DA33658437	SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923	DOLCHIMEX SRL CUI: 14015532	servicii	44221000-5	14.07.2023	1,362
Contract object: usi pvc alb
DA33627191	UNITATEA MILITARA NR01871 CUI: 4550040	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	11.07.2023	907
Contract object: butan lichefiat
DA33498195	SPITALUL MUNICIPAL CARACAL CUI: 4395086	DOLCHIMEX SRL CUI: 14015532	furnizare	09122210-5	20.06.2023	1,512
Contract object: butan lichefiat-nr10249/12.06.2023-magazie
DA33383592	LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023	DOLCHIMEX SRL CUI: 14015532	lucrari	44221000-5	31.05.2023	7,143
Contract object: tamplarie pvc alb
DA33281677	SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923	DOLCHIMEX SRL CUI: 14015532	servicii	44221000-5	17.05.2023	2,505
Contract object: tamplarie pvc alb
DA33017015	CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756	DOLCHIMEX SRL CUI: 14015532	servicii	55310000-6	11.04.2023	859
Contract object: pranz

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