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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA21570910	COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	29.10.2018	143
Contract object: registre
DA21541937	LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	24.10.2018	195
Contract object: carnete elev
DA21534699	SPITALUL ORASENESC HOREZU CUI: 2541266	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	23.10.2018	27
Contract object: foaie colectiva de prezenta
DA21500020	SCOALA GIMNAZIALA NR 190 CUI: 32374720	VALMASTER SRL CUI: 15150545	servicii	79800000-2	19.10.2018	1,040
Contract object: 79800000-2 servicii tipografice si servicii conexe (rev.2)
DA21521534	SCOALA GIMNAZIALA NR134 CUI: 33327743	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	19.10.2018	494
Contract object: carnete elevi primar si gimnaziu
DA21514130	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	VALMASTER SRL CUI: 15150545	furnizare	22458000-5	19.10.2018	10,000
Contract object: formular de identificare f1
DA21508251	DIRECTIA DE SANATATE PUBLICA CUI: 11286391	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	18.10.2018	120
Contract object: proces verbal constatare conditii igienico-sanitare (dsp)
DA21464962	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	16.10.2018	37
Contract object: caiet studentesc matematica
DA21451832	COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	12.10.2018	29
Contract object: registru matricol a3-postliceal
DA21451961	COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	12.10.2018	87
Contract object: registru matricol a3- liceu/profesionala
DA21452120	COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	12.10.2018	74
Contract object: registru unic evidenta acte studii-liceu/profesional
DA21458628	ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666	VALMASTER SRL CUI: 15150545	furnizare	22800000-8	12.10.2018	1,305
Contract object: achizitie tipizate pt colegiul tehnic gheorghe asachi
DA21458791	ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666	VALMASTER SRL CUI: 15150545	furnizare	22800000-8	12.10.2018	520
Contract object: achizitie tipizate pt scoala gimn adrian paunescu
DA21445243	SCOALA GIMNAZIALA NR55 CUI: 32580119	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	12.10.2018	577
Contract object: tipizate scolare
DA21446587	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	11.10.2018	998
Contract object: hartie a4
DA21432475	SCOALA GIMNAZIALA NR95 CUI: 32585213	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	10.10.2018	407
Contract object: tipizate scolare
DA21415761	SCOALA GIMNAZIALA NR67 CUI: 32580739	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	09.10.2018	1,250
Contract object: adeverinta elev
DA21415811	SCOALA GIMNAZIALA NR67 CUI: 32580739	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	09.10.2018	5
Contract object: tipizate scolare
DA21415102	SCOALA GIMNAZIALA NR150 CUI: 4736060	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	09.10.2018	104
Contract object: catalog scolar-inv.gimnazial,coperti carton legatorie,file cusute manual; catalog scolar-inv.primar,
DA21414910	SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	08.10.2018	40
Contract object: registru a4-100 file
DA21414961	SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	08.10.2018	60
Contract object: registru a4-200 file
DA21391091	SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	08.10.2018	45
Contract object: catalog clasa pregatitoare
DA21390971	SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	08.10.2018	242
Contract object: catalog scolar-inv.gimnazial,coperti carton legatorie,file cusute manual
DA21391173	SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	08.10.2018	346
Contract object: catalog scolar-inv.primar,coperti carton legatorie,file cusute manual
DA21391233	SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777	VALMASTER SRL CUI: 15150545	furnizare	79800000-2	08.10.2018	42
Contract object: condica cadre didactice a3-necartonata

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