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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41179815	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	15.09.2026	7,500
Contract object: intretinere statii de purificare apa
DA40494619	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	29.05.2026	10,000
Contract object: intretinere statii de purificare apa
DA40034328	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	20.03.2026	5,000
Contract object: intretinere statii de purificare apa
DA39894487	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	27.02.2026	2,500
Contract object: intretinere statii de purificare apa
DA39741394	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	30.01.2026	2,500
Contract object: intretinere statii de purificare apa
DA39147510	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	27.10.2025	7,500
Contract object: intretinere statii de purificare apa
DA37809109	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	04.04.2025	15,000
Contract object: intretinere statii de purificare apa
DA37690103	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	18.03.2025	2,500
Contract object: intretinere statii de purificare apa
DA37472586	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	17.02.2025	2,500
Contract object: intretinere statii de purificare apa
DA37347028	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	27.01.2025	2,500
Contract object: intretinere statii de purificare apa
DA36737014	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	22.10.2024	5,000
Contract object: intretinere statii de purificare apa
DA36685691	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	11.10.2024	2,500
Contract object: intretinere statii de purificare apa
DA36340835	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	23.08.2024	2,500
Contract object: intretinere statii de purificare apa
DA36154848	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	furnizare	50800000-3	18.07.2024	5,000
Contract object: intretinere statii de purificare apa
DA35682976	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50800000-3	13.05.2024	5,000
Contract object: intretinere statii de purificare apa
DA35289654	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50000000-5	20.03.2024	5,000
Contract object: intretinere statii de purificare apa
DA34899514	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	furnizare	50000000-5	25.01.2024	2,500
Contract object: intretinere statii de purificare apa
DA34896858	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	furnizare	50000000-5	25.01.2024	2,500
Contract object: intretinere statii de purificare apa
DA34407287	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50000000-5	01.11.2023	5,000
Contract object: intretinere statii de purificare apa
DA33836733	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	furnizare	50000000-5	22.08.2023	5,000
Contract object: intretinere statii de purificare apa
DA33448347	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	furnizare	50000000-5	14.06.2023	5,000
Contract object: intretinere statii de purificare apa
DA33074939	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	furnizare	50000000-5	25.04.2023	5,000
Contract object: intretinere statii de purificare apa
DA32682849	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	furnizare	50000000-5	02.03.2023	5,000
Contract object: intretinere statii de purificare apa
DA32375367	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	furnizare	50000000-5	16.01.2023	2,500
Contract object: intretinere statii de purificare apa
DA31807344	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	ANASON SRL CUI: 1993182	servicii	50000000-5	09.11.2022	5,000
Contract object: intretinere statii de purificare apa

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