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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA29539407	COMUNA BATRANI CUI: 18315133	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	14.12.2021	9,101
Contract object: pachet dulciuri sarbatori
DA29509991	COMUNA CERASU CUI: 2843205	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	09.12.2021	22,272
Contract object: cos dulciuri craciun
DA28763330	MUNICIPIUL CAMPINA CUI: 2843272	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15981200-0	15.09.2021	321
Contract object: apa borsec minerala 0.5l- administrativ
DA28635758	MUNICIPIUL CAMPINA CUI: 2843272	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15981200-0	27.08.2021	204
Contract object: apa stanceni minerala 2l - directia politia locala
DA28522280	MUNICIPIUL CAMPINA CUI: 2843272	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15981200-0	05.08.2021	444
Contract object: apa stanceni minerala 2l - atelier infrastructura urbana
DA28512988	MUNICIPIUL CAMPINA CUI: 2843272	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15981200-0	04.08.2021	366
Contract object: apa stanceni minerala 2l
DA27033464	COMUNA CERASU CUI: 2843205	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	12.12.2020	12,153
Contract object: pachet sarbatori
DA27038578	COMUNA BATRANI CUI: 18315133	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	11.12.2020	18,239
Contract object: pachet mos craciun
DA27038999	COMUNA BATRANI CUI: 18315133	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	11.12.2020	1,468
Contract object: cos craciun sarbatori
DA24906278	MUNICIPIUL CAMPINA CUI: 2843272	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	23.01.2020	526
Contract object: pachet recompensa dulciuri-eveniment 24 ianuarie
DA24676356	MUNICIPIUL CAMPINA CUI: 2843272	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	11.12.2019	8,904
Contract object: pachete colindatori si persoane defavorizate
DA24672292	COMUNA CERASU CUI: 2843205	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	11.12.2019	10,962
Contract object: pachet mos craciun pentru elevi
DA24594728	SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	06.12.2019	22,901
Contract object: pachete elevi
DA24572790	COMUNA DRAJNA CUI: 2843973	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	04.12.2019	14,661
Contract object: 15842300-5 dulciuri (rev.2)
DA23778974	MUNICIPIUL CAMPINA CUI: 2843272	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15981200-0	04.09.2019	155
Contract object: apa stanceni minerala 2l
DA22711532	MUNICIPIUL CAMPINA CUI: 2843272	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	29.03.2019	369
Contract object: pachet dulciuri- compartiment primar
DA22133806	MUNICIPIUL CAMPINA CUI: 2843272	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15800000-6	19.12.2018	927
Contract object: pachete sarbatori -colindatori
DA22079105	MUNICIPIUL CAMPINA CUI: 2843272	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15800000-6	14.12.2018	9,703
Contract object: pachete sarbatori
DA22048937	COMUNA TEISANI CUI: 2845532	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	13.12.2018	8,250
Contract object: dulciuri
DA22005242	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15981200-0	10.12.2018	233
Contract object: apa borsec minerala 1.5l
DA22005354	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15981100-9	10.12.2018	253
Contract object: apa borsec plata 2l
DA21979602	SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	06.12.2018	22,932
Contract object: pachete cadou pentru elevi si prescolari
DA21966435	COMUNA DRAJNA CUI: 2843973	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15842300-5	06.12.2018	14,681
Contract object: 15842300-5 dulciuri (rev.2)
DA21755682	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15981200-0	15.11.2018	603
Contract object: apa borsec minerala 0.5l
DA21755793	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	TOTAL AQUA DISTRIBUTION SRL CUI: 19107076	furnizare	15981100-9	15.11.2018	603
Contract object: apa borsec plata 0.5l

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