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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24803451	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44171000-9	30.12.2019	731
Contract object: placa policarbonat 16 mm clar 3x2.1 m 6.3 mp
DA24798315	SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	23.12.2019	712
Contract object: materiale diverse
DA24793282	ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44411000-4	23.12.2019	1,008
Contract object: usa dus glisanta goodhome beloya, 140 x 195 cm, 2 panouri, finisaj oglinda,
DA24790638	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	20.12.2019	2,055
Contract object: pachet materiale
DA24787277	SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	20.12.2019	8,403
Contract object: diverse articole
DA24787322	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	20.12.2019	474
Contract object: covoare intrare
DA24784109	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	20.12.2019	216
Contract object: pachet materiale
DA24778460	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	19.12.2019	1,355
Contract object: pachet materiale diverse
DA24764275	SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	19.12.2019	460
Contract object: pachet materiale
DA24769685	COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106	PRAKTIKER ROMANIA SA CUI: 14398713	servicii	44423000-1	19.12.2019	1,056
Contract object: pachet diverse articole
DA24765089	SERVICIUL DE AMBULANTA CUI: 7604489	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	22459100-3	19.12.2019	57
Contract object: pachet autocolant
DA24769740	SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	19.12.2019	513
Contract object: pachet diverse articole
DA24769437	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44191400-9	19.12.2019	74
Contract object: pachet osb
DA24766415	UNITATEA MILITARA 01710 CUI: 5033661	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	39531000-3	18.12.2019	183
Contract object: achizitie covoras intrare
DA24758770	UNITATEA MILITARA 01710 CUI: 5033661	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	18.12.2019	454
Contract object: achizitie platbanda zincata
DA24759712	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	30231200-9	18.12.2019	55
Contract object: consola raft 350x400mm alb
DA24761399	SCOALA GIMNAZIALA NICU ALBU CUI: 17487912	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	18.12.2019	2,194
Contract object: pachet materiale diverse
DA24756516	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	18.12.2019	249
Contract object: pachet materiale
DA24755349	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44521100-9	18.12.2019	299
Contract object: broasca pvc 35x85
DA24745028	SERVICIUL DE AMBULANTA CUI: 7604489	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	39715240-1	18.12.2019	217
Contract object: pachet aeroterme
DA24752437	MUZEUL DE ARTA CUI: 4354574	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44100000-1	17.12.2019	2,341
Contract object: pachet diverse articole
DA24749673	LICEUL TEORETIC ADY ENDRE CUI: 4208617	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	17.12.2019	2,877
Contract object: pachet diverse articole
DA24751630	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	17.12.2019	891
Contract object: pachet diverse articole
DA24748587	CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	17.12.2019	2,246
Contract object: pachet diverse articole
DA24748809	LICEUL DE MARINA CONSTANTA CUI: 4300604	PRAKTIKER ROMANIA SA CUI: 14398713	furnizare	44423000-1	17.12.2019	6,270
Contract object: materiale de constructie

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