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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41207544	SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698	MARCOBAD COM SRL CUI: 14560814	furnizare	09111000-0	17.09.2026	39,637
Contract object: cocs de petrol 20-250 mm 20 kg
DA41089277	COMUNA MOVILA BANULUI CUI: 4234039	MARCOBAD COM SRL CUI: 14560814	furnizare	09111000-0	01.09.2026	37,969
Contract object: achizitie cocs de petrol pentru incalzire sediu primarie
DA39900576	SCOALA GIMNAZIALA RACIU CUI: 29144330	MARCOBAD COM SRL CUI: 14560814	furnizare	09111000-0	26.02.2026	744
Contract object: brichete din cocs de petrol - centrale termice
DA39813437	HIDRO PRAHOVA SA CUI: 16826034	MARCOBAD COM SRL CUI: 14560814	furnizare	44115220-7	12.02.2026	3,675
Contract object: brichete din cocs de petrol
DA38370415	SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698	MARCOBAD COM SRL CUI: 14560814	furnizare	09111000-0	19.06.2025	36,894
Contract object: carbuni centrala cocs de petrol
DA37080502	GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903	MARCOBAD COM SRL CUI: 14560814	furnizare	39831200-8	03.12.2024	1,239
Contract object: materiale de curatenie
DA37051680	GRADINITA PP NR 3 TARGOVISTE CUI: 7541690	MARCOBAD COM SRL CUI: 14560814	furnizare	15897300-5	29.11.2024	6,731
Contract object: achizitie alimente
DA36993537	GRADINITA PP NR 3 TARGOVISTE CUI: 7541690	MARCOBAD COM SRL CUI: 14560814	furnizare	15897300-5	21.11.2024	1,480
Contract object: achizitie alimente
DA36961535	COLEGIUL ECONOMIC ION GHICA CUI: 4279910	MARCOBAD COM SRL CUI: 14560814	furnizare	15897300-5	19.11.2024	1,747
Contract object: pachet produse alimentare
DA36961608	COLEGIUL ECONOMIC ION GHICA CUI: 4279910	MARCOBAD COM SRL CUI: 14560814	furnizare	15981100-9	19.11.2024	1,168
Contract object: pachet produse alimentare
DA36957539	GRADINITA PP NR 3 TARGOVISTE CUI: 7541690	MARCOBAD COM SRL CUI: 14560814	furnizare	39222100-5	18.11.2024	277
Contract object: achizitie folie aluminiu + pungi plastic
DA36934210	GRADINITA PP NR 3 TARGOVISTE CUI: 7541690	MARCOBAD COM SRL CUI: 14560814	furnizare	03200000-3	14.11.2024	2,878
Contract object: achizitie alimente
DA36878676	GRADINITA PP NR 3 TARGOVISTE CUI: 7541690	MARCOBAD COM SRL CUI: 14560814	furnizare	03200000-3	07.11.2024	1,371
Contract object: acihizitie alimente
DA36846659	COLEGIUL ECONOMIC ION GHICA CUI: 4279910	MARCOBAD COM SRL CUI: 14560814	furnizare	39222100-5	04.11.2024	1,208
Contract object: pachet produse alimentare si nealimentare
DA36846715	COLEGIUL ECONOMIC ION GHICA CUI: 4279910	MARCOBAD COM SRL CUI: 14560814	furnizare	15130000-8	04.11.2024	1,088
Contract object: pachet produse alimentare
DA36836278	GRADINITA PP NR 3 TARGOVISTE CUI: 7541690	MARCOBAD COM SRL CUI: 14560814	furnizare	03222000-3	01.11.2024	1,827
Contract object: produse alimentare
DA36804172	GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903	MARCOBAD COM SRL CUI: 14560814	furnizare	39831200-8	28.10.2024	1,264
Contract object: materiale de curatenie
DA36758453	SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840	MARCOBAD COM SRL CUI: 14560814	furnizare	09111000-0	21.10.2024	4,202
Contract object: carbuni centrala cocs de petrol
DA36741582	GRADINITA PP NR 3 TARGOVISTE CUI: 7541690	MARCOBAD COM SRL CUI: 14560814	furnizare	03222000-3	18.10.2024	2,299
Contract object: pachet produse alimentare
DA36706384	COLEGIUL ECONOMIC ION GHICA CUI: 4279910	MARCOBAD COM SRL CUI: 14560814	furnizare	03222000-3	14.10.2024	991
Contract object: pachet produse alimentare
DA36694073	GRADINITA PP NR 3 TARGOVISTE CUI: 7541690	MARCOBAD COM SRL CUI: 14560814	furnizare	03222000-3	11.10.2024	1,664
Contract object: pachet produse alimentare
DA36662654	GRADINITA PP NR 3 TARGOVISTE CUI: 7541690	MARCOBAD COM SRL CUI: 14560814	furnizare	03222000-3	08.10.2024	234
Contract object: pachet produse alimentare
DA36661193	GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903	MARCOBAD COM SRL CUI: 14560814	furnizare	15322000-1	07.10.2024	14
Contract object: hrana prescolari asg
DA36660972	GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903	MARCOBAD COM SRL CUI: 14560814	furnizare	15842300-5	07.10.2024	286
Contract object: hrana prescolari asg
DA36647117	GRADINITA PP NR 3 TARGOVISTE CUI: 7541690	MARCOBAD COM SRL CUI: 14560814	furnizare	15981100-9	04.10.2024	2,116
Contract object: pachet produse alimentare 1

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