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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA29095077	CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30197643-5	25.10.2021	248
Contract object: hartie foto matte printabila fata-verso 220 gr a4 20 coli/top
DA29068712	CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30197210-1	21.10.2021	225
Contract object: biblioraft pvc ingust 5 cm
DA29068815	CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30197642-8	21.10.2021	650
Contract object: hartie xerox a4
DA29068756	CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30197210-1	21.10.2021	225
Contract object: biblioraft pvc lat
DA29068872	CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	22852000-7	21.10.2021	180
Contract object: dosar plastic pvc cu sina si perforatii
DA29068931	CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	31214110-3	21.10.2021	56
Contract object: separator pentru bibliorafturi (carton color a4)
DA29068985	CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30199230-1	21.10.2021	25
Contract object: plic c5 alb siliconic
DA29069059	CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30197220-4	21.10.2021	30
Contract object: agrafe birou 33 mm
DA29069105	CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30192920-6	21.10.2021	35
Contract object: fluid corector cu pensula
DA29069223	CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30199230-1	21.10.2021	25
Contract object: plic a4 alb siliconic
DA28944731	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30197642-8	06.10.2021	39
Contract object: hartie xerox a4
DA28944739	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30125100-2	06.10.2021	354
Contract object: cartus 903 xl albastru
DA28944746	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30125110-5	06.10.2021	317
Contract object: cartus 903 xl negru
DA28944742	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30125100-2	06.10.2021	840
Contract object: cartus 903 magenta
DA28944738	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30125100-2	06.10.2021	354
Contract object: cartus 903 xl galben
DA28899943	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30199230-1	01.10.2021	44
Contract object: plic a4 alb siliconic
DA28899878	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30125110-5	01.10.2021	450
Contract object: cartus toner laser jet negru 83 a
DA28899909	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30192700-8	01.10.2021	25
Contract object: file protectie 100 bucati/set
DA28805913	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30197220-4	21.09.2021	60
Contract object: aracet 500gr
DA28805948	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30192125-3	21.09.2021	135
Contract object: fine liner faber castelo 10 culori/set
DA28805980	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30192125-3	21.09.2021	155
Contract object: marker permanent centropen 2 capete varf gros /subtire
DA27626525	SERVICE CICLOP SA CUI: 11573879	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30192125-3	23.03.2021	46
Contract object: marker permanent subtire 2 capete
DA27626528	SERVICE CICLOP SA CUI: 11573879	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30192700-8	23.03.2021	35
Contract object: file protectie 100 bucati/set
DA27626533	SERVICE CICLOP SA CUI: 11573879	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30192700-8	23.03.2021	349
Contract object: hartie xerox a4
DA27626540	SERVICE CICLOP SA CUI: 11573879	ACTIV DISTRIBUTION SRL CUI: 14644184	furnizare	30192125-3	23.03.2021	75
Contract object: evidentiator diverse culori centropen

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