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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA21585195	COMUNA GURA IALOMITEI CUI: 18077236	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	30.10.2018	6,048
Contract object: materiale consumabile
DA21536933	COMUNA GURA IALOMITEI CUI: 18077236	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	24.10.2018	1,225
Contract object: materiale de constructii si consumabile
DA21536995	COMUNA GURA IALOMITEI CUI: 18077236	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	24.10.2018	198
Contract object: materiale de constructii, consumabile
DA21491054	COMUNA BERTESTII DE JOS CUI: 4874780	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	17.10.2018	45
Contract object: materiale constructii
DA21491165	COMUNA BERTESTII DE JOS CUI: 4874780	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	17.10.2018	158
Contract object: materiale de constructii, instalatii sanitare, consumabile
DA21468047	SCOALA GIMNAZIALA VICTORIA CUI: 17376388	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	15.10.2018	521
Contract object: materiale de constructii si consumabile
DA21419690	SCOALA GIMNAZIALA VICTORIA CUI: 17376388	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	09.10.2018	50
Contract object: materiale de constructii si consumabile
DA21419960	SCOALA GIMNAZIALA VICTORIA CUI: 17376388	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	09.10.2018	27
Contract object: materiale constructii
DA21266247	SCOALA GIMNAZIALA VICTORIA CUI: 17376388	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	22.09.2018	414
Contract object: materiale de constructii si consumabile
DA21248446	SCOALA GIMNAZIALA VICTORIA CUI: 17376388	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	20.09.2018	186
Contract object: materiale de constructii, instalatii sanitare, consumabile
DA21236387	COMUNA BERTESTII DE JOS CUI: 4874780	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	18.09.2018	348
Contract object: materiale de constructii, instalatii sanitare, consumabile
DA21236653	SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853	GLOBUS PREST POP SRL CUI: 18320105	servicii	44100000-1	18.09.2018	1,574
Contract object: materiale constructie
DA21177089	COMUNA BERTESTII DE JOS CUI: 4874780	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	12.09.2018	719
Contract object: materiale constructii
DA21159445	COMUNA BERTESTII DE JOS CUI: 4874780	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	11.09.2018	362
Contract object: materiale de constructii, instalatii sanitare, consumabile
DA21159485	COMUNA BERTESTII DE JOS CUI: 4874780	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	11.09.2018	767
Contract object: b materiale de constructii si consumabile
DA21124146	COMUNA GURA IALOMITEI CUI: 18077236	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	05.09.2018	1,487
Contract object: materiale de constructii si consumabile
DA20939124	SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	01.08.2018	1,124
Contract object: materiale
DA20846290	SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	31.07.2018	213
Contract object: materiale de constructii
DA20687298	SCOALA GIMNAZIALA VICTORIA CUI: 17376388	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	22.06.2018	390
Contract object: materiale de constructii si consumabile
DA20380224	COMUNA BERTESTII DE JOS CUI: 4874780	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	18.05.2018	2,326
Contract object: materiale de constructii, consumabile
DA20351866	COMUNA GURA IALOMITEI CUI: 18077236	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	18.05.2018	732
Contract object: materiale de constructii, consumabile
DA20351951	COMUNA GURA IALOMITEI CUI: 18077236	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	18.05.2018	1,105
Contract object: materiale de constructii, instalatii sanitare, consumabile
DA20271330	SCOALA GIMNAZIALA VICTORIA CUI: 17376388	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	09.05.2018	667
Contract object: materiale de constructii, instalatii sanitare, consumabile
DA20263588	COMUNA VICTORIA CUI: 4342812	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	08.05.2018	589
Contract object: materiale de constructii, consumabile
DA20220720	COMUNA BERTESTII DE JOS CUI: 4874780	GLOBUS PREST POP SRL CUI: 18320105	furnizare	44100000-1	08.05.2018	1,964
Contract object: materiale de constructii, consumabile

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