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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37220285	TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606	G & G PAPER SRL CUI: 16497993	furnizare	39831240-0	18.12.2024	452
Contract object: pachet produse curatenie
DA37105814	GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363	G & G PAPER SRL CUI: 16497993	furnizare	39831240-0	05.12.2024	6,189
Contract object: pachet produse curatenie
DA37101282	GRADINITA PP PARADISUL COPIILOR CUI: 43426493	G & G PAPER SRL CUI: 16497993	furnizare	39831240-0	05.12.2024	1,764
Contract object: produse curatenie
DA37097326	CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263	G & G PAPER SRL CUI: 16497993	furnizare	39830000-9	04.12.2024	624
Contract object: pachet curatenie
DA37097448	CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263	G & G PAPER SRL CUI: 16497993	furnizare	39800000-0	04.12.2024	1,368
Contract object: pachet curatenie
DA37075741	TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606	G & G PAPER SRL CUI: 16497993	furnizare	39830000-9	03.12.2024	1,859
Contract object: pachet produse curatenie teatru
DA37049948	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450	G & G PAPER SRL CUI: 16497993	furnizare	39800000-0	28.11.2024	5,882
Contract object: pachet materiale curatenie csei
DA37034747	CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263	G & G PAPER SRL CUI: 16497993	furnizare	18143000-3	27.11.2024	840
Contract object: saboti medicinali
DA37034553	SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851	G & G PAPER SRL CUI: 16497993	furnizare	33772000-2	27.11.2024	2,160
Contract object: hartie igienica alba 3 straturi
DA36992279	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	G & G PAPER SRL CUI: 16497993	furnizare	39831240-0	21.11.2024	4,485
Contract object: pachet produse curatenie
DA36967903	TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606	G & G PAPER SRL CUI: 16497993	furnizare	39800000-0	19.11.2024	3,970
Contract object: pachet materiale curatenie csei
DA36958380	PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039	G & G PAPER SRL CUI: 16497993	furnizare	33711900-6	19.11.2024	1,428
Contract object: diverse materiale curatenie
DA36956852	UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743	G & G PAPER SRL CUI: 16497993	furnizare	39831210-1	18.11.2024	352
Contract object: detergent pentru masina de spalat vase
DA36955967	CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476	G & G PAPER SRL CUI: 16497993	furnizare	30199000-0	18.11.2024	19,972
Contract object: pachet produse curatenie
DA36945797	CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476	G & G PAPER SRL CUI: 16497993	furnizare	33631600-8	18.11.2024	12,787
Contract object: pachet intretinere piscina
DA36945769	CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476	G & G PAPER SRL CUI: 16497993	furnizare	39831240-0	18.11.2024	1,698
Contract object: pachet produse curatenie
DA36931950	COLEGIUL COMERCIAL CAROL I CUI: 4515573	G & G PAPER SRL CUI: 16497993	furnizare	33772000-2	14.11.2024	1,373
Contract object: pachet hartie igienica de unica folosinta
DA36881433	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	G & G PAPER SRL CUI: 16497993	furnizare	39831240-0	12.11.2024	4,068
Contract object: pachet curatenie statii
DA36890639	SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450	G & G PAPER SRL CUI: 16497993	furnizare	39831240-0	08.11.2024	22,719
Contract object: pachet produse de curatenie
DA36889946	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450	G & G PAPER SRL CUI: 16497993	furnizare	39800000-0	08.11.2024	3,458
Contract object: pachet materiale curatenie csei
DA36834326	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	G & G PAPER SRL CUI: 16497993	furnizare	39831240-0	04.11.2024	4,967
Contract object: pachet produse curatenie statii meteo
DA36818596	UM02512 M CONSTANTA CUI: 4301294	G & G PAPER SRL CUI: 16497993	furnizare	33763000-6	30.10.2024	1,208
Contract object: prosop hartie monorola
DA36718175	GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363	G & G PAPER SRL CUI: 16497993	furnizare	39831240-0	16.10.2024	7,106
Contract object: dispensere pentru sapun lichid - 30 buc, dispensere hartie igienica - 29 buc, suport hartie - 2 b
DA36536632	UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743	G & G PAPER SRL CUI: 16497993	furnizare	39831210-1	18.09.2024	386
Contract object: aditiv clarire vase 20 kg
DA36483411	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973	G & G PAPER SRL CUI: 16497993	furnizare	33772000-2	10.09.2024	1,078
Contract object: hartie igienica jumbo 2 str/450g

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