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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA27706800	SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	12.04.2021	574
Contract object: pachet produse intretinere si curatenie
DA27705905	SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	05.04.2021	2,801
Contract object: pachet produse curatenie si intretinere
DA27070050	LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	16.12.2020	716
Contract object: diverse materiale intretinere
DA26702891	SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	30.10.2020	574
Contract object: pachet produse curatenie si intretinere
DA26436549	SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	30.09.2020	491
Contract object: pachet produse intretinere si curatenie
DA26327661	SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	14.09.2020	1,246
Contract object: pachet produse curatenie si intretinere
DA26303084	LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	09.09.2020	940
Contract object: achizitie materiale intretinere
DA26021106	SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	23.07.2020	929
Contract object: pachet produse intretinere si curatenie
DA25922929	SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	07.07.2020	2,646
Contract object: pachet produse curatenie si intretinere
DA25688396	LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	27.05.2020	823
Contract object: achizitie materiale intrtinere
DA25466483	SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	12.04.2020	94
Contract object: pachet produse curatenie si intretinere
DA25351600	SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	23.03.2020	840
Contract object: pachet produse intretinere si curatenie
DA25312650	SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	18.03.2020	1,268
Contract object: pachet produse intretinere si curatenie
DA25104862	SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	24.02.2020	422
Contract object: pachet produse curatenie si intretinere
DA24910106	LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	27.01.2020	540
Contract object: diverse materiale intretinere
DA24638665	SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	10.12.2019	630
Contract object: pachet produse curatenie si intretinere
DA24454595	SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	22.11.2019	433
Contract object: pachet produse intretinere si curatenie
DA24373621	SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	13.11.2019	341
Contract object: pachet produse curatenie si intretinere
DA24313547	SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	07.11.2019	1,421
Contract object: pachet produse curatenie si intretinere
DA24019356	LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	04.10.2019	715
Contract object: pachet materiale intretinere
DA23916456	SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	23.09.2019	725
Contract object: pachet produse intretinere si curatenie
DA23863528	SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	16.09.2019	628
Contract object: pachet produse intretinere si curatenie
DA23819078	SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	10.09.2019	1,208
Contract object: pachet produse curatenie si intretinere
DA23591253	LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	31.07.2019	685
Contract object: pachet produse intretinere
DA23578003	SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393	FEROCHIM SRL CUI: 15710910	furnizare	44423000-1	30.07.2019	1,728
Contract object: pachet produse curatenie si intretinere

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