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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41238908	SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	servicii	39515000-5	22.09.2026	5,400
Contract object: rolete interioare
DA40749972	GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39525500-3	03.07.2026	2,000
Contract object: plasa insecte
DA40642129	GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	44115700-6	17.06.2026	11,200
Contract object: rulou exterioare
DA40642193	GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	lucrari	45421145-2	17.06.2026	1,800
Contract object: montare si instalare rulouri exterioare
DA38888706	GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	17.09.2025	6,750
Contract object: perdele, draperii, baldachine si storuri textile
DA38711535	GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	19.08.2025	2,160
Contract object: rolete interioare
DA38620672	LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	servicii	39515000-5	30.07.2025	2,000
Contract object: rolete interioare
DA38184329	GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	23.05.2025	19,800
Contract object: rolete interioare
DA38097731	GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	14.05.2025	8,400
Contract object: rolete interioare
DA37557821	GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	26.02.2025	4,400
Contract object: rolete interioare
DA37501989	GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	19.02.2025	5,800
Contract object: rolete interioare
DA37342690	COMUNA FELICENI CUI: 4367973	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	22.01.2025	2,800
Contract object: rolete interioare
DA37183392	GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	13.12.2024	4,400
Contract object: rolete interioare
DA36900958	GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	12.11.2024	3,600
Contract object: rolete textile
DA36524609	GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	17.09.2024	4,400
Contract object: rolete interioare
DA36507191	GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	14.09.2024	102,200
Contract object: parasolar,parasolari cort
DA35612927	MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	25.04.2024	1,290
Contract object: rolete interioare
DA35526965	ORASUL VLAHITA CUI: 4245224	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	16.04.2024	22,200
Contract object: rolete interioare
DA32924835	GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	31.03.2023	8,500
Contract object: rolete interioare
DA32196496	SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515440-1	15.12.2022	180
Contract object: jaluzele verticale
DA31845114	GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	10.11.2022	3,670
Contract object: rolete interioare
DA30369094	GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	12.04.2022	1,378
Contract object: usa plianta
DA30004638	COMUNA LUETA CUI: 4368014	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	23.02.2022	655
Contract object: rolete interioare
DA29313008	GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515000-5	19.11.2021	200
Contract object: rolete interioare
DA28609692	SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722	GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070	furnizare	39515440-1	25.08.2021	990
Contract object: jaluzele verticale

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