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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA29378582	SPITALUL DE RECUPERARE BRADET CUI: 4543972	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39522530-1	02.12.2021	1,233
Contract object: pavilion,cort gradina pliabil raki 3x3m cadru metalic alb
DA29188785	CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150	RADORO BASAROM COM SRL CUI: 16097571	furnizare	90918000-5	08.11.2021	222
Contract object: cos gunoi cu scrumiera
DA29064264	MUNICIPIUL IASI CUI: 4541580	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221120-4	21.10.2021	663
Contract object: serviciu cafea nes ebro opal 12 piese 160ml
DA28593890	COMUNA BILBOR CUI: 4246092	RADORO BASAROM COM SRL CUI: 16097571	furnizare	90918000-5	19.08.2021	889
Contract object: cos gunoi cu scrumiera
DA28504534	CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39522530-1	05.08.2021	1,185
Contract object: pavilion,cort gradina pliabil raki 3x3m cadru metalic alb
DA28407645	UNITATEA MILITARA 02145 C-TA CUI: 4304630	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39121200-8	20.07.2021	2,646
Contract object: set masa plianta rotunda inalta catering d80xh110cm cu husa elastica alba
DA28228109	UNITATEA MILITARA 02310 SIBIU CUI: 42617070	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39530000-6	22.06.2021	1,117
Contract object: achizitie stergatoare intrare
DA27981132	CASA ORASENEASCA DE CULTURA CUI: 4750277	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39522530-1	18.05.2021	1,992
Contract object: achizitie corturi
DA25861562	ORASUL CERNAVODA CUI: 4304568	RADORO BASAROM COM SRL CUI: 16097571	furnizare	33631600-8	30.06.2020	666
Contract object: dezinfectant picioare 48.5x42x5cm
DA25303533	UNITATEA MILITARA NR 02638 CUI: 4265965	RADORO BASAROM COM SRL CUI: 16097571	furnizare	42122100-1	18.03.2020	82
Contract object: vermorel, pompa de stropit bsr sprayrs 16l lance inox telescopica
DA25051473	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221123-5	14.02.2020	289
Contract object: pahare policarbonat de unica folosinta - cornisa
DA24775589	UNITATEA MILITARA 01714 CUI: 4317975	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221200-9	19.12.2019	2,421
Contract object: pachet tacamuri miami
DA22400140	SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221150-3	14.02.2019	4,162
Contract object: cana termos inox 2l d13,8xh27cm
DA22371073	DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39142000-9	11.02.2019	604
Contract object: set masa + 2 scaune plaja pentru promovare p.r.a.t.s. cornisa la targul de turism
DA22118961	UNITATEA MILITARA 02523 CUI: 4183253	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221150-3	20.12.2018	328
Contract object: achizitie termos
DA22096393	SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39112000-0	18.12.2018	5,510
Contract object: scaune
DA22086467	CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221110-1	17.12.2018	840
Contract object: oliviera lux line set 5 piese suport inox n-418
DA22051535	SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221110-1	13.12.2018	2,393
Contract object: vesela
DA22048052	COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221150-3	12.12.2018	578
Contract object: cana termos inox 2l d14,8xh28,3cm//termos inox 1.5l//termos pereti dublu inox 1,5l d13,7xh27,2cm
DA22048093	COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221110-1	12.12.2018	252
Contract object: oliviera lux line set 5 piese suport inox n-418
DA22031360	DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310	RADORO BASAROM COM SRL CUI: 16097571	furnizare	43313000-0	12.12.2018	5,990
Contract object: freza de zapada kc1334 conform anunt seap nr. adv1051104
DA22026704	COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221150-3	11.12.2018	492
Contract object: termos inox cu pompa 2,2l cu suport picurare
DA21974489	COMUNA BAIA CUI: 4674790	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221150-3	10.12.2018	280
Contract object: termos inox cu pompa 5l d17,2xh44,5cm
DA21799249	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221150-3	21.11.2018	560
Contract object: termos inox cu pompa 5l d17,2xh44,5cm
DA21800639	SALUBRITATE CRAIOVA SRL CUI: 27969145	RADORO BASAROM COM SRL CUI: 16097571	furnizare	39221150-3	20.11.2018	140
Contract object: termos 5l

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