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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41109878	SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	03.09.2026	6,764
Contract object: produse de curatenie
DA40500460	TRANSURBIS SA CUI: 10683385	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	15423000-9	29.05.2026	908
Contract object: produse de mentenanta
DA40262242	SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	29.04.2026	4,541
Contract object: produse de curatenie
DA39976791	TRANSURBIS SA CUI: 10683385	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	44165100-5	11.03.2026	1,332
Contract object: produse intretinere
DA39556077	SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	16.12.2025	4,624
Contract object: produse curatenie
DA39123224	SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	23.10.2025	698
Contract object: produse curatenie
DA39069556	SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	16.10.2025	4,609
Contract object: produse curatenie
DA38718747	SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980	MT ALCALIN TRANS SRL CUI: 16849127	servicii	39831240-0	20.08.2025	3,201
Contract object: produse curatenie
DA38276623	SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	06.06.2025	5,050
Contract object: produse curatenie 2
DA37959011	SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	25.04.2025	817
Contract object: produse de curatenie
DA37735407	SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	30125100-2	25.03.2025	517
Contract object: set cartuse imprimanta tn 3600
DA37669978	TRANSURBIS SA CUI: 10683385	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	17.03.2025	1,295
Contract object: produse service
DA37650724	SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	13.03.2025	4,024
Contract object: pachet produse curatenie
DA37018927	SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	27.11.2024	4,225
Contract object: pachet produse curatenie
DA36542696	SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	19.09.2024	599
Contract object: produse curatenie
DA36381200	COMUNA BENESAT CUI: 4291670	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	29.08.2024	2,321
Contract object: produse de curatenie
DA36329005	SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	23.08.2024	6,353
Contract object: produse curatenie
DA35858341	COMUNA PLOPIS CUI: 4291956	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	03.06.2024	418
Contract object: pachet produse curatenie centru de zi copii plopis si fagetu
DA35858361	COMUNA PLOPIS CUI: 4291956	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	03.06.2024	819
Contract object: produse curatenie primaria plopis
DA35858393	COMUNA PLOPIS CUI: 4291956	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	03.06.2024	142
Contract object: produse curatenie centru turistic plopis
DA35523282	SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	16.04.2024	2,551
Contract object: pachet curatenie 01
DA35310693	SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	20.03.2024	3,055
Contract object: pachet curatenie
DA35166812	COMUNA PLOPIS CUI: 4291956	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	04.03.2024	419
Contract object: achizitie pachet produse curatenie centru de zi pentru copii fagetu
DA35166359	COMUNA PLOPIS CUI: 4291956	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	04.03.2024	420
Contract object: achizitie pachet produse curatenie centru de zi pentru copii plopis
DA35049624	COMUNA PLOPIS CUI: 4291956	MT ALCALIN TRANS SRL CUI: 16849127	furnizare	39831240-0	15.02.2024	663
Contract object: achizitie pachet produse curatenie primaria plopis

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