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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA32137053	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	12.12.2022	81
Contract object: ceai
DA32045175	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	05.12.2022	324
Contract object: ceai
DA31735300	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	27.10.2022	42
Contract object: ceai
DA31205808	ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803	SPECIAL DISTRIBUTION SRL CUI: 18836328	servicii	44423000-1	18.08.2022	31,943
Contract object: pachet produse protocol
DA31179173	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	44423000-1	12.08.2022	463
Contract object: produse protocol
DA30979339	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	44423000-1	08.07.2022	125
Contract object: produse ceai
DA30807134	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	44423000-1	14.06.2022	127
Contract object: produse protocol
DA30644111	ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	44423000-1	19.05.2022	26,306
Contract object: pachet produse protocol
DA30622111	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	18.05.2022	170
Contract object: ceai
DA30240466	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	25.03.2022	252
Contract object: ceai
DA30100287	ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	44423000-1	08.03.2022	1,872
Contract object: pachet produse protocol
DA30015061	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	23.02.2022	171
Contract object: ceai
DA29862041	ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	44423000-1	01.02.2022	10,869
Contract object: pachet produse protocol
DA29841515	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	28.01.2022	158
Contract object: ceai
DA29710528	ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	44423000-1	31.12.2021	3,120
Contract object: pachet produse protocol
DA29708100	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	44423000-1	30.12.2021	3,120
Contract object: pachet protocol
DA29692920	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	28.12.2021	158
Contract object: ceai
DA29476559	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	08.12.2021	863
Contract object: cafea si ceai
DA29461418	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15000000-8	07.12.2021	1,890
Contract object: pachet produse protocol
DA29418848	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	02.12.2021	158
Contract object: ceai
DA29282414	ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	44423000-1	16.11.2021	1,180
Contract object: pachet produse protocol
DA28811137	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	21.09.2021	873
Contract object: ceai si cafea
DA28580279	ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	44423000-1	17.08.2021	11,826
Contract object: pachet produse protocol
DA28477455	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15863000-5	28.07.2021	907
Contract object: ceai
DA28228164	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	SPECIAL DISTRIBUTION SRL CUI: 18836328	furnizare	15860000-4	18.06.2021	315
Contract object: ceaiuri

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