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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37158487	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	11.12.2024	3,033
Contract object: pachet produse curatenie
DA37147411	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	10.12.2024	2,791
Contract object: pachet produse curatenie
DA37147379	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	10.12.2024	2,047
Contract object: pachet produse curatenie
DA37134277	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	09.12.2024	3,576
Contract object: pachet produse curatenie
DA37134302	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	09.12.2024	5,686
Contract object: pachet produse curatenie
DA37109465	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	05.12.2024	2,901
Contract object: pachet produse curatenie
DA37109057	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	05.12.2024	4,835
Contract object: pachet produse curatenie
DA37109096	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	05.12.2024	8,699
Contract object: pachet produse curatenie
DA37097531	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	30199000-0	04.12.2024	40,002
Contract object: pachet materiale conform ome 4448/2004 si contract nr. 22/04.12.2024
DA37067300	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	02.12.2024	7,134
Contract object: pachet produse curatenie
DA37003790	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	30192700-8	22.11.2024	4,037
Contract object: pachet produse papetarie
DA36901474	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	12.11.2024	3,771
Contract object: pachet produse curatenie
DA36901483	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	12.11.2024	2,024
Contract object: pachet produse curatenie
DA36896659	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	11.11.2024	4,262
Contract object: pachet produse curatenie
DA36896614	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	11.11.2024	4,147
Contract object: pachet produse curatenie
DA36894966	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	11.11.2024	3,547
Contract object: pachet produse curatenie
DA36894891	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	11.11.2024	1,399
Contract object: pachet produse curatenie
DA36894854	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	11.11.2024	3,385
Contract object: pachet produse curatenie
DA36331462	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	30192700-8	21.08.2024	5,332
Contract object: pachet papetarie birotica
DA36331446	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	21.08.2024	4,667
Contract object: pachet produse curatenie
DA36331420	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	21.08.2024	2,218
Contract object: pachet produse curatenie
DA36331338	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	21.08.2024	4,750
Contract object: pachet produse curatenie
DA35848584	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	30.05.2024	2,601
Contract object: pachet produse curatenie
DA35846202	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	30.05.2024	2,213
Contract object: pachet produse curatenie
DA35846240	SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226	EM PLUS SRL CUI: 15121329	furnizare	39831240-0	30.05.2024	3,504
Contract object: pachet produse 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