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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304231	POLITIA LOCALA SLOBOZIA CUI: 18345487	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	30.09.2026	8,165
Contract object: pantofi vara barbati
DA41303792	POLITIA LOCALA SLOBOZIA CUI: 18345487	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	30.09.2026	8,165
Contract object: pantofi iarna barbati
DA41303846	POLITIA LOCALA SLOBOZIA CUI: 18345487	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	30.09.2026	430
Contract object: pantofi femei
DA40777272	DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963	LENOX PROD SRL CUI: 18163841	furnizare	18813000-1	08.07.2026	14,000
Contract object: furnizare articole de echipament pentru politisti - lot nr 7
DA38040508	UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839	LENOX PROD SRL CUI: 18163841	furnizare	18813000-1	07.05.2025	22,760
Contract object: ghete neimblanite studenti forte terestre
DA37876697	DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520	LENOX PROD SRL CUI: 18163841	furnizare	18813000-1	14.04.2025	26,800
Contract object: pantofi din piele
DA37731786	UNITATEA MILITARA 0437 CUI: 3861854	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	24.03.2025	6,723
Contract object: bocanci cu insertie
DA36736899	UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	17.10.2024	3,220
Contract object: bocanci cu insertie - 14 perechi
DA36721752	UNITATEA MILITARA 0449 CUI: 34554930	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	16.10.2024	69,000
Contract object: bocanci cu insertie
DA36675223	UNITATEA MILITARA NR0520 CUI: 4358096	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	09.10.2024	13,535
Contract object: bocanci cu insertie de metal
DA36675167	UNITATEA MILITARA NR0520 CUI: 4358096	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	09.10.2024	3,441
Contract object: bocanci cu insertie de metal
DA36120002	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	12.07.2024	21,280
Contract object: ghete interventie
DA36005541	POLITIA LOCALA SLOBOZIA CUI: 18345487	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	25.06.2024	405
Contract object: ghete
DA35908477	UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340	LENOX PROD SRL CUI: 18163841	furnizare	18830000-6	07.06.2024	37,050
Contract object: achizitie bocanci
DA35842765	POLITIA LOCALA SLOBOZIA CUI: 18345487	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	30.05.2024	18,225
Contract object: ghete
DA35685168	PENITENCIARUL SPITAL DEJ CUI: 9709368	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	13.05.2024	500
Contract object: pantofi de vara
DA35652596	SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	LENOX PROD SRL CUI: 18163841	furnizare	18830000-6	08.05.2024	269,890
Contract object: achizitie 600 perechi bocanci si 226 perechi pantofi vara specifici dgpl
DA35622125	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	LENOX PROD SRL CUI: 18163841	furnizare	18830000-6	26.04.2024	5,681
Contract object: bocanci de interventie, cu lamela antiperforatie
DA35604410	UNITATEA MILITARA 0437 CUI: 3861854	LENOX PROD SRL CUI: 18163841	furnizare	18830000-6	25.04.2024	20,007
Contract object: bocanci de interventie, cu lamela antiperforatie
DA35602979	UNITATEA MILITARA NR0520 CUI: 4358096	LENOX PROD SRL CUI: 18163841	furnizare	18830000-6	24.04.2024	5,187
Contract object: bocanci de interventie, cu lamela antiperforatie
DA35538257	UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180	LENOX PROD SRL CUI: 18163841	furnizare	18830000-6	17.04.2024	52,858
Contract object: bocanci de interventie, cu lamela antiperforatie
DA35528839	UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812	LENOX PROD SRL CUI: 18163841	furnizare	18830000-6	16.04.2024	43,719
Contract object: bocanci de interventie, cu lamela antiperforatie
DA34950900	COMUNA BATRANI CUI: 18315133	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	01.02.2024	729
Contract object: articole de incaltaminte (rev.2)
DA34684696	PAZA SI SERVICII COMUNITARE SRL CUI: 27744762	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	12.12.2023	10,425
Contract object: pantofi barbati 253; pantofi femei gloria.
DA34683021	PENITENCIARUL MIERCUREA-CIUC CUI: 4245631	LENOX PROD SRL CUI: 18163841	furnizare	18800000-7	12.12.2023	450
Contract object: achizitie pantofi si ghete

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