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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA31707026	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03221113-1	27.10.2022	2,150
Contract object: pachet alimente
DA24914384	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03221110-0	28.01.2020	2,185
Contract object: radacinoase
DA24495430	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03221113-1	28.11.2019	1,350
Contract object: legume diverse
DA24235249	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03221110-0	30.10.2019	5,653
Contract object: varza
DA24130334	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03221110-0	24.10.2019	2,155
Contract object: legume
DA24130455	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03221270-9	24.10.2019	1,300
Contract object: legume
DA24124535	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03212100-1	16.10.2019	7,900
Contract object: cartofi
DA24124611	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03212100-1	16.10.2019	6,428
Contract object: produse diverse
DA24124771	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03221113-1	16.10.2019	1,400
Contract object: legume
DA22664998	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03221113-1	29.03.2019	715
Contract object: ceapa
DA21551438	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03221113-1	25.10.2018	3,500
Contract object: varza
DA21535413	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03222323-3	23.10.2018	952
Contract object: gutui
DA21466004	COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338	POPA PDANIELA - INTREPRINDERE INDIVIDUALA CUI: 19960005	furnizare	03221400-0	16.10.2018	2,450
Contract object: varza

13 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