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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39563761	LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	17.12.2025	1,020
Contract object: dulap materiale
DA39563805	LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	17.12.2025	1,350
Contract object: dulap depozitare
DA39563840	LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	17.12.2025	1,740
Contract object: masa lucru
DA39484364	SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169	ATRIUM SRL CUI: 17781020	servicii	39160000-1	09.12.2025	1,960
Contract object: birou
DA39484244	SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169	ATRIUM SRL CUI: 17781020	servicii	39160000-1	09.12.2025	590
Contract object: dulap material didactic
DA38336571	LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	16.06.2025	10,250
Contract object: dulap material didactic
DA37244729	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	20.12.2024	13,810
Contract object: dulap cu raft / dulap individual rechizite
DA36880177	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	07.11.2024	20,440
Contract object: dulap individual rechizite
DA36880232	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	07.11.2024	6,051
Contract object: masa lucru / masa lucru de mijloc / masa lucru colt
DA36456528	LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	05.09.2024	71,100
Contract object: dulap cu raft, scaun profesor, dulap cataloage,dulap individual rechizite,dulap 3 masa lucru
DA36389857	LICEUL AGRICOL SANDU ALDEA CUI: 4644772	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	29.08.2024	58,760
Contract object: noptiere cu sertar
DA36353858	LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	26.08.2024	1,620
Contract object: masa lucru elevi cu anexa si corp mobil
DA36264373	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	07.08.2024	1,550
Contract object: dulap 4 usi
DA36264263	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	07.08.2024	1,250
Contract object: dulap cu usa si raft
DA36264683	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	07.08.2024	240
Contract object: etajere suspendate
DA36264735	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	07.08.2024	1,950
Contract object: masca calorifer gradinita
DA36264106	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	07.08.2024	350
Contract object: raft etajere
DA36264041	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39130000-2	07.08.2024	550
Contract object: set chiuveta cu baterie
DA36263903	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39130000-2	07.08.2024	650
Contract object: cuier riflat cu oglinda
DA36263961	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	07.08.2024	1,400
Contract object: masa consiliu
DA35757546	REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	ATRIUM SRL CUI: 17781020	furnizare	44221200-7	22.05.2024	10,230
Contract object: usi interior - h. jegalia
DA35746199	COMUNA ALEXANDRU ODOBESCU CUI: 3966281	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	20.05.2024	2,050
Contract object: masa lucru sala de sedinte
DA35563712	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	22.04.2024	450
Contract object: masuta
DA35563758	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	22.04.2024	920
Contract object: etajere suspendate
DA35563808	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	ATRIUM SRL CUI: 17781020	furnizare	39160000-1	22.04.2024	1,350
Contract object: etajere colt

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