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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40877556	SCDA MARCULESTI CUI: 28601094	ACASA SRL CUI: 17503740	furnizare	39831240-0	27.07.2026	1,655
Contract object: produse curatenie
DA40826715	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	16.07.2026	8,593
Contract object: produse curatenie
DA40739042	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	03.07.2026	1,107
Contract object: produse de curatenie
DA40449236	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	21.05.2026	9,451
Contract object: produse curatenie
DA39537739	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	15.12.2025	8,620
Contract object: produse curatenie
DA39186887	SCDA MARCULESTI CUI: 28601094	ACASA SRL CUI: 17503740	furnizare	39831240-0	31.10.2025	1,500
Contract object: produse de curatenie
DA39089399	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	16.10.2025	8,474
Contract object: produse curatenie
DA38815404	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	05.09.2025	12,038
Contract object: produse curatenie
DA38488989	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	08.07.2025	1,853
Contract object: produse de curatenie
DA37846650	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	07.04.2025	5,689
Contract object: produse curatenie
DA37704563	SCDA MARCULESTI CUI: 28601094	ACASA SRL CUI: 17503740	furnizare	39831240-0	19.03.2025	2,512
Contract object: produse curatenie
DA37317567	SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834	ACASA SRL CUI: 17503740	furnizare	39831240-0	17.01.2025	2,571
Contract object: 1disc b6 2 silicon b1 3electrozi kg5 4rezervor wc 2 5tn2,5x351 cut 6tn3,5x25 1cut 7trusa biti b1 8mo
DA37138689	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	11.12.2024	4,068
Contract object: produse curatenie
DA36791854	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	28.10.2024	3,358
Contract object: produse curatenie
DA36074805	SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834	ACASA SRL CUI: 17503740	furnizare	39831240-0	04.07.2024	11,025
Contract object: 1 chanteclair buc10 2 matura sorg buc7 3 lavabil 25l buc 9 4 trafalet buc5 5 tava trafalet buc5 6pen
DA36007650	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	25.06.2024	2,831
Contract object: produse curatenie
DA35990439	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	20.06.2024	8,098
Contract object: produse curatenie
DA35511704	SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834	ACASA SRL CUI: 17503740	furnizare	39831240-0	17.04.2024	3,143
Contract object: 1 galeata buc 6 2 holdsuruburi buc1000 3electrozi kg5 4cm11 buc 1 5 disc 230 buc7 6disc180 buc 2 7 v
DA35409469	SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834	ACASA SRL CUI: 17503740	furnizare	39831240-0	02.04.2024	5,537
Contract object: hartie z buc200 2 hartie jumbo buc144 3ssoft buc23 4domestos buc22 5 saci buc15 6var lavabil buc3 7
DA35181534	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	05.03.2024	6,212
Contract object: produse curatenie
DA34901940	SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834	ACASA SRL CUI: 17503740	furnizare	39831240-0	25.01.2024	3,742
Contract object: 1hartie z buc60 2hartie jumbo buc36 3fairy buc2 4pons wcbuc10 5detrartrant buc 10 6matura pvcbuc10 7
DA34874138	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	23.01.2024	5,281
Contract object: produse curatenie
DA34253989	GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050	ACASA SRL CUI: 17503740	furnizare	39831240-0	18.10.2023	5,697
Contract object: produse curatenie
DA33939156	SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834	ACASA SRL CUI: 17503740	furnizare	39831240-0	06.09.2023	6,603
Contract object: produse curatenie
DA33402150	SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834	ACASA SRL CUI: 17503740	furnizare	44110000-4	07.06.2023	3,522
Contract object: . lavabil kober buc 3 2. vas wc buc 2 3. bazin wc buc 2 4. baterie 4014 buc 7 5.. set etajera, oglin

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