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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39094386	SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021	TIKA BLUE SRL CUI: 18321470	furnizare	39515000-5	16.10.2025	6,182
Contract object: perdele, draperii, baldachine si storuri textile
DA39094342	SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	16.10.2025	3,035
Contract object: jaluzele
DA39094303	SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021	TIKA BLUE SRL CUI: 18321470	furnizare	39515000-5	16.10.2025	889
Contract object: perdele, draperii, baldachine si storuri textile
DA38786526	SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432	TIKA BLUE SRL CUI: 18321470	furnizare	39515000-5	02.09.2025	3,811
Contract object: role textile
DA38268349	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236	TIKA BLUE SRL CUI: 18321470	furnizare	39515000-5	04.06.2025	1,094
Contract object: roleta textila casetata das
DA37342486	COMUNA SAGNA CUI: 2613796	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	22.01.2025	1,678
Contract object: achizitie jaluzele
DA37259070	COMUNA SAGNA CUI: 2613796	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	03.01.2025	1,325
Contract object: achizitie jaluzele
DA37172615	SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	12.12.2024	3,756
Contract object: jaluzele
DA37107680	SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432	TIKA BLUE SRL CUI: 18321470	furnizare	39515000-5	06.12.2024	38,994
Contract object: role textile
DA36968235	SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	20.11.2024	11,268
Contract object: 39515400-9 jaluzele
DA36869680	MUNICIPIUL ROMAN CUI: 2613583	TIKA BLUE SRL CUI: 18321470	furnizare	39515000-5	07.11.2024	655
Contract object: pachet perdea, galerie metalice
DA36815343	COMUNA GHERAESTI CUI: 2613729	TIKA BLUE SRL CUI: 18321470	furnizare	39515000-5	30.10.2024	2,971
Contract object: pachet perdea si draperie pe sine de aluminiu
DA36380651	SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874	TIKA BLUE SRL CUI: 18321470	servicii	39515440-1	29.08.2024	1,756
Contract object: jaluzele verticale blackout
DA36353868	SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874	TIKA BLUE SRL CUI: 18321470	servicii	39515440-1	29.08.2024	878
Contract object: jaluzele verticale blackout
DA36337729	SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	22.08.2024	1,889
Contract object: jaluzele
DA36247377	MUNICIPIUL ROMAN CUI: 2613583	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	05.08.2024	2,003
Contract object: aaat9tpnex8/aab pachet perdele si rolete geamuri
DA36188669	SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	24.07.2024	4,045
Contract object: jaluzele verticale
DA36188594	SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	24.07.2024	430
Contract object: jaluzele verticale
DA36188315	SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	24.07.2024	310
Contract object: jaluzele verticale
DA35465654	COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709	TIKA BLUE SRL CUI: 18321470	furnizare	39515400-9	09.04.2024	760
Contract object: jaluzele verticale
DA35465572	COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709	TIKA BLUE SRL CUI: 18321470	furnizare	39515000-5	09.04.2024	1,929
Contract object: rulou casetat zi&noapte
DA35438647	SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021	TIKA BLUE SRL CUI: 18321470	furnizare	39515420-5	05.04.2024	20,846
Contract object: storuri textile
DA35390380	SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034	TIKA BLUE SRL CUI: 18321470	furnizare	39515000-5	02.04.2024	1,879
Contract object: roleta textila casetata
DA35336286	COMUNA SABAOANI CUI: 2613800	TIKA BLUE SRL CUI: 18321470	furnizare	39515000-5	25.03.2024	8,773
Contract object: jaluzele verticale
DA35080202	SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966	TIKA BLUE SRL CUI: 18321470	furnizare	39515440-1	22.02.2024	24,365
Contract object: achizitie directa

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