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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41058948	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	90910000-9	26.08.2026	3,714
Contract object: pachet materiale curatenie
DA40681182	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	22.06.2026	2,319
Contract object: pachet materiale curatenie
DA39572786	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	18.12.2025	2,680
Contract object: materiale curatenie
DA39352430	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	23.11.2025	5,418
Contract object: pachet curatenie
DA38911291	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	21.09.2025	2,342
Contract object: pachet curatenie
DA38526369	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	14.07.2025	3,855
Contract object: pachet curatenie
DA37349358	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	23.01.2025	2,053
Contract object: materiale de curatenie
DA37019833	ORAS BREZOI CUI: 2541894	MANIU SRL CUI: 1484944	furnizare	39831240-0	26.11.2024	3,613
Contract object: pachet materiale curatenie
DA36494946	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	11.09.2024	2,341
Contract object: materiale curatenie
DA35700712	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	14.05.2024	3,383
Contract object: materiale de curatenie
DA35369728	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	01.04.2024	4,721
Contract object: materiale curatenie
DA34759282	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	22.12.2023	4,665
Contract object: pachet materiale curatenie
DA34263929	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	18.10.2023	5,154
Contract object: materiale curatenie
DA33821903	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	16.08.2023	4,158
Contract object: materiale curatenie
DA32944475	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	04.04.2023	4,115
Contract object: pachet materiale curatenie
DA32305361	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	27.12.2022	2,435
Contract object: pachet materiale curatenie
DA31974130	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	24.11.2022	3,409
Contract object: materiale curatenie
DA31698403	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	25.10.2022	2,148
Contract object: materiale curatenie
DA30818776	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	16.06.2022	2,053
Contract object: materiale curatenie
DA30338692	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	07.04.2022	3,213
Contract object: materiale curatenie
DA29684558	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	27.12.2021	1,080
Contract object: materiale curatenie
DA29528461	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	13.12.2021	2,324
Contract object: materiale curatenie
DA29088982	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	25.10.2021	1,720
Contract object: pachet materiale curatenie
DA28774902	ORAS BREZOI CUI: 2541894	MANIU SRL CUI: 1484944	furnizare	39831240-0	16.09.2021	1,290
Contract object: pachet curatenie
DA28628337	LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940	MANIU SRL CUI: 1484944	furnizare	39831240-0	26.08.2021	2,238
Contract object: materiale 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