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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA21781403	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	FOMAMURES SRL CUI: 16107950	furnizare	22993100-8	19.11.2018	2,078
Contract object: materiale fotografice
DA21568063	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	FOMAMURES SRL CUI: 16107950	furnizare	39831220-4	25.10.2018	68
Contract object: agent de spalare fotonal, 250 ml, (curatare negativ)
DA21567980	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	FOMAMURES SRL CUI: 16107950	furnizare	32354000-9	25.10.2018	1,898
Contract object: filme negativ fomapan alb/negru 35 mm , 400 asa
DA21567926	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	FOMAMURES SRL CUI: 16107950	furnizare	32354000-9	25.10.2018	1,360
Contract object: film negativ alb/negru 35mm creative, 200asa, 135-36 dx
DA21567858	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	FOMAMURES SRL CUI: 16107950	furnizare	22993100-8	25.10.2018	4,200
Contract object: hartie fotografica alb negru , fomaspeed 312 , 13x18/25 /12,7 x 17,80/25
DA21510806	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	FOMAMURES SRL CUI: 16107950	furnizare	32354100-0	19.10.2018	520
Contract object: filme radiologice
DA21510898	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	FOMAMURES SRL CUI: 16107950	furnizare	32354110-3	19.10.2018	500
Contract object: filme radiologice verzi 35x43cm/100 file
DA21425427	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931	FOMAMURES SRL CUI: 16107950	furnizare	32354110-3	09.10.2018	3,750
Contract object: filme radiologice verzi 35x43cm/100 file
DA21371342	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	FOMAMURES SRL CUI: 16107950	furnizare	32354100-0	03.10.2018	941
Contract object: 1232 filme radiologice
DA21335477	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	FOMAMURES SRL CUI: 16107950	furnizare	44170000-2	01.10.2018	54
Contract object: placi, folii, benzi si foi pentru materialele de constructii (rev.2)
DA21335543	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	FOMAMURES SRL CUI: 16107950	furnizare	44170000-2	01.10.2018	210
Contract object: placi, folii, benzi si foi pentru materialele de constructii (rev.2)
DA21335701	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	FOMAMURES SRL CUI: 16107950	furnizare	44170000-2	01.10.2018	105
Contract object: placi, folii, benzi si foi pentru materialele de constructii (rev.2)
DA21335751	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	FOMAMURES SRL CUI: 16107950	furnizare	44170000-2	01.10.2018	500
Contract object: placi, folii, benzi si foi pentru materialele de constructii (rev.2)
DA21335782	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	FOMAMURES SRL CUI: 16107950	furnizare	22993100-8	01.10.2018	1,420
Contract object: hartie sau carton fotosensibile
DA21335816	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	FOMAMURES SRL CUI: 16107950	furnizare	22993100-8	01.10.2018	474
Contract object: hartie sau carton fotosensibile (
DA21335866	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	FOMAMURES SRL CUI: 16107950	furnizare	22993100-8	01.10.2018	480
Contract object: hartie sau carton fotosensibile
DA21341863	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	FOMAMURES SRL CUI: 16107950	furnizare	22993100-8	01.10.2018	1,225
Contract object: hartie sau carton fotosensibile
DA21341886	UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033	FOMAMURES SRL CUI: 16107950	furnizare	44170000-2	01.10.2018	660
Contract object: placi, folii, benzi si foi pentru materialele de constructii (rev.2)
DA21227835	SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817	FOMAMURES SRL CUI: 16107950	furnizare	24931240-3	18.09.2018	471
Contract object: revelator si fixator pentru prelucrarea automata a filmelor radiografice medicale foma lp-d
DA21207123	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	FOMAMURES SRL CUI: 16107950	furnizare	32354100-0	13.09.2018	2,113
Contract object: filme
DA21206487	SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825	FOMAMURES SRL CUI: 16107950	furnizare	32354100-0	13.09.2018	4,935
Contract object: filme
DA21159609	SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980	FOMAMURES SRL CUI: 16107950	furnizare	32354100-0	07.09.2018	726
Contract object: filme radiologice verzi 35 x 35 /100,revelator, fixator
DA21159715	SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980	FOMAMURES SRL CUI: 16107950	furnizare	32354100-0	07.09.2018	363
Contract object: filme radiologice verzi 35 x 35 /100, revelator , fixator
DA21123607	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	FOMAMURES SRL CUI: 16107950	furnizare	32354110-3	04.09.2018	1,785
Contract object: filme radiologice albastre 30x40cm/100 file
DA21123626	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	FOMAMURES SRL CUI: 16107950	furnizare	32354110-3	04.09.2018	1,595
Contract object: filme radiologice albastre 35x43 cm/100 file

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