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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22731539	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	03.04.2019	505
Contract object: achizitie alimente
DA22743460	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	03.04.2019	382
Contract object: legume-fructe
DA22730465	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03221113-1	02.04.2019	700
Contract object: ceapa
DA22689795	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.03.2019	525
Contract object: legume-fructe
DA22679193	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221113-1	28.03.2019	350
Contract object: ceapa
DA22679152	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	28.03.2019	300
Contract object: morcovi
DA22679105	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	28.03.2019	450
Contract object: varza alba.
DA22679067	SPITALUL ORASENESC VISEU DE SUS CUI: 3694950	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	28.03.2019	2,000
Contract object: cartofi
DA22648566	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	25.03.2019	426
Contract object: achizitie alimente
DA22655556	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222220-1	25.03.2019	750
Contract object: portocale calitatea i
DA22663478	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	25.03.2019	1,080
Contract object: legume fructe
DA22639100	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	20.03.2019	344
Contract object: legume-fructe
DA22635352	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	20.03.2019	486
Contract object: legume fructe
DA22614899	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	18.03.2019	1,293
Contract object: legume fructe
DA22611299	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03221230-7	18.03.2019	892
Contract object: banane
DA22588763	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03221211-8	14.03.2019	617
Contract object: legume fructe
DA22592453	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03212100-1	13.03.2019	398
Contract object: legume-fructe
DA22580385	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	CHIMAR SRL CUI: 15337013	furnizare	03222321-9	12.03.2019	447
Contract object: achizitie alimente
DA22567005	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	11.03.2019	729
Contract object: legume fructe
DA22566777	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222220-1	11.03.2019	818
Contract object: portocale calitatea i
DA22551114	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	07.03.2019	738
Contract object: legume fructe
DA22545387	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	CHIMAR SRL CUI: 15337013	furnizare	03221112-4	07.03.2019	357
Contract object: legume - fructe
DA22529570	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	03221410-3	05.03.2019	903
Contract object: legume fructe
DA22517758	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	CHIMAR SRL CUI: 15337013	furnizare	03222111-4	04.03.2019	898
Contract object: banane
DA22518039	LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650	CHIMAR SRL CUI: 15337013	furnizare	15331500-2	04.03.2019	810
Contract object: legume fructe

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