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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40646310	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	MARCONF SRL CUI: 2007757	furnizare	39512000-4	17.06.2026	29,580
Contract object: lenjerie pat 2 pers.;lenjerie pat 1 pers.;perne 50/70; pilote 140/200
DA37104465	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	MARCONF SRL CUI: 2007757	servicii	39512000-4	05.12.2024	9,520
Contract object: diverse pentru pat
DA36194828	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	MARCONF SRL CUI: 2007757	furnizare	39512000-4	25.07.2024	21,000
Contract object: set pat 1 persoana
DA36191009	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	MARCONF SRL CUI: 2007757	furnizare	39512000-4	25.07.2024	2,280
Contract object: lenjerie pat o persoana - set
DA36191067	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	MARCONF SRL CUI: 2007757	furnizare	19231000-4	25.07.2024	480
Contract object: lenjerie pat 2 persoane - set
DA34737923	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	MARCONF SRL CUI: 2007757	servicii	39512000-4	19.12.2023	6,600
Contract object: lenjerii
DA33966813	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	MARCONF SRL CUI: 2007757	furnizare	19231000-4	12.09.2023	384
Contract object: cearsaf paturica 75/75
DA33966666	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	MARCONF SRL CUI: 2007757	furnizare	19231000-4	12.09.2023	448
Contract object: cearceaf pat 100/75
DA33954802	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	MARCONF SRL CUI: 2007757	furnizare	19231000-4	12.09.2023	23,835
Contract object: sep pat 1persoana
DA33954597	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	MARCONF SRL CUI: 2007757	furnizare	39512000-4	12.09.2023	2,646
Contract object: set pat 1 persoana
DA33785678	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	MARCONF SRL CUI: 2007757	furnizare	19231000-4	11.08.2023	7,200
Contract object: scutece/pelinci copii
DA33355871	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	MARCONF SRL CUI: 2007757	furnizare	19231000-4	29.05.2023	24,465
Contract object: set lenjerie pat completa
DA33357494	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	MARCONF SRL CUI: 2007757	furnizare	39512000-4	29.05.2023	2,646
Contract object: set lenjerie pat completa copii
DA32154931	COMUNA VANATORI - NEAMT CUI: 2614279	MARCONF SRL CUI: 2007757	furnizare	39513100-2	13.12.2022	17,730
Contract object: fete de masa si perdele pentru comuna vanatori-neamt
DA30251342	COMUNA VANATORI - NEAMT CUI: 2614279	MARCONF SRL CUI: 2007757	furnizare	39512000-4	29.03.2022	52,200
Contract object: lenjerii pat pentru seminarul teologic ortodox veniamin costachi
DA28014750	UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	MARCONF SRL CUI: 2007757	furnizare	18314000-3	20.05.2021	14,970
Contract object: achizitie halat baie, husa protectie saltea, fata perna, perna
DA27960703	COMUNA HORODNIC DE SUS CUI: 15562708	MARCONF SRL CUI: 2007757	furnizare	39516120-9	13.05.2021	8,775
Contract object: perne, paturi si lenjerie de pat
DA27138342	CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851	MARCONF SRL CUI: 2007757	furnizare	39512000-4	21.12.2020	8,403
Contract object: lenjerie pat o persoana
DA27109249	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	MARCONF SRL CUI: 2007757	furnizare	39512300-7	17.12.2020	32,962
Contract object: lenjerii de pat cu accesorii
DA25376025	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	MARCONF SRL CUI: 2007757	furnizare	39512000-4	27.03.2020	4,706
Contract object: lenjerie pat o persoana
DA24868892	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	MARCONF SRL CUI: 2007757	furnizare	39512000-4	20.01.2020	2,600
Contract object: pilota 140/200
DA24868426	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	MARCONF SRL CUI: 2007757	furnizare	19231000-4	17.01.2020	14,500
Contract object: cearsaf pat 160/240
DA24868527	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	MARCONF SRL CUI: 2007757	furnizare	19231000-4	17.01.2020	15,750
Contract object: cearceaf pilota 140/210
DA24868812	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	MARCONF SRL CUI: 2007757	furnizare	39516120-9	17.01.2020	4,000
Contract object: perna
DA24867966	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	MARCONF SRL CUI: 2007757	furnizare	39512000-4	17.01.2020	5,000
Contract object: fata perna 50/70

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