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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA25820312	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	39831240-0	19.06.2020	731
Contract object: killtox spray
DA25481416	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	33631600-8	15.04.2020	522
Contract object: clor rivex, masti, manusi
DA24468993	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	25.11.2019	3,990
Contract object: pachet alimente centru de zi
DA24065219	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	09.10.2019	2,074
Contract object: pachet alimente
DA23928204	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	23.09.2019	2,231
Contract object: pachet alimente centru
DA23797673	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	06.09.2019	1,543
Contract object: pachet alimente centru de zi
DA23615491	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	02.08.2019	1,530
Contract object: pachet alimente centru
DA23554182	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	23.07.2019	1,577
Contract object: pachet alimente centru
DA23476607	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	10.07.2019	1,572
Contract object: pachet alimente centru
DA23182379	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	03.06.2019	1,689
Contract object: alimente
DA23075928	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	20.05.2019	1,570
Contract object: alimente
DA23032312	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	15.05.2019	1,645
Contract object: alimente centru de zi
DA22981353	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	39831240-0	13.05.2019	382
Contract object: produse curatenie
DA22873377	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	19.04.2019	1,572
Contract object: alimenyte centru de zi
DA22749249	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	03.04.2019	1,406
Contract object: produse alimentare centru
DA22640315	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	44111400-5	20.03.2019	323
Contract object: var pasta
DA22639816	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	20.03.2019	1,470
Contract object: alimente centru de zi
DA22529842	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	39831240-0	05.03.2019	1,921
Contract object: produse curatenie primarie
DA22529027	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	05.03.2019	1,456
Contract object: pachet alimente centru
DA22437731	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	19.02.2019	1,441
Contract object: pachet alimente centru de zi
DA22438076	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	39831240-0	19.02.2019	472
Contract object: produse curatenie centru de zi
DA22397078	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	39831240-0	13.02.2019	947
Contract object: produse curatenie primarie
DA22323950	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	31.01.2019	1,358
Contract object: pachet alimente pentru centru de zi amara
DA22217337	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	15000000-8	14.01.2019	1,493
Contract object: pachet alimente centru
DA22149411	COMUNA BALTA ALBA CUI: 2407834	CARMIN 2001 SRL CUI: 14174457	furnizare	39831240-0	20.12.2018	1,216
Contract object: produse de curatenie

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