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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41038618	CRESA BISTRITA CUI: 46667330	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	24.08.2026	3,614
Contract object: spare covoare
DA40936099	GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791	PRIGOSIM SRL CUI: 20443690	servicii	98312000-3	04.08.2026	7,358
Contract object: servicii de spalatorie covoare/mochete/carpete
DA40772180	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	07.07.2026	3,013
Contract object: servicii de spalatorie covoare/mochete/carpete
DA38756196	CRESA BISTRITA CUI: 46667330	PRIGOSIM SRL CUI: 20443690	servicii	98312000-3	28.08.2025	2,925
Contract object: spalare covoare
DA38744581	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	26.08.2025	1,222
Contract object: servicii de spalatorie covoare/mochete/carpete
DA38653807	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	07.08.2025	1,859
Contract object: servicii de spalat covoare
DA36518235	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	17.09.2024	1,752
Contract object: spalat covoare
DA36355527	GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791	PRIGOSIM SRL CUI: 20443690	servicii	98312000-3	28.08.2024	4,536
Contract object: servicii de spalatorie covoare/mochete/carpete
DA36320516	LICEUL TEORETIC RADU PETRESCU CUI: 4427110	PRIGOSIM SRL CUI: 20443690	servicii	98312000-3	20.08.2024	2,004
Contract object: servicii de spalatorie covoare/mochete/carpete
DA34027653	LICEUL TEORETIC RADU PETRESCU CUI: 4427110	PRIGOSIM SRL CUI: 20443690	servicii	98312000-3	18.09.2023	2,013
Contract object: servicii de spalatorie covoare/mochete/carpete
DA33943166	GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	06.09.2023	220
Contract object: servicii de spalatorie covoare/mochete/carpete
DA33844118	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	23.08.2023	1,496
Contract object: spalat covoare
DA33821678	GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791	PRIGOSIM SRL CUI: 20443690	servicii	98312000-3	16.08.2023	4,389
Contract object: servicii de spalatorie covoare/mochete/carpete
DA33740033	GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150	PRIGOSIM SRL CUI: 20443690	servicii	98312000-3	31.07.2023	1,496
Contract object: servicii de curatare a materialelor textile
DA33689205	GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	20.07.2023	3,179
Contract object: servicii de spalatorie covoare/mochete/carpete
DA31187749	GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791	PRIGOSIM SRL CUI: 20443690	servicii	98312000-3	17.08.2022	2,968
Contract object: servicii de spalatorie covoare/mochete/carpete
DA31159924	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	12.08.2022	77
Contract object: spalat covoare
DA31110427	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	02.08.2022	469
Contract object: servicii de spalat covoare
DA31108669	LICEUL TEORETIC RADU PETRESCU CUI: 4427110	PRIGOSIM SRL CUI: 20443690	servicii	98312000-3	02.08.2022	1,190
Contract object: servicii de spalatorie covoare/mochete/carpete
DA31056554	GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	21.07.2022	2,114
Contract object: servicii de spalatorie covoare/mochete/carpete
DA30059706	OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739	PRIGOSIM SRL CUI: 20443690	servicii	50112300-6	02.03.2022	3,600
Contract object: servicii de spalare a automobilelor
DA29692923	GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	28.12.2021	315
Contract object: servicii de spalatorie covoare/mochete/carpete
DA29448030	COMUNA BISTRITA BIRGAULUI CUI: 4347437	PRIGOSIM SRL CUI: 20443690	servicii	50112300-6	08.12.2021	720
Contract object: servicii de spalare a automobilelor si servicii similare
DA28712244	LICEUL TEORETIC RADU PETRESCU CUI: 4427110	PRIGOSIM SRL CUI: 20443690	servicii	98312000-3	10.09.2021	1,232
Contract object: servicii de spalatorie covoare/mochete/carpete
DA28662551	GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786	PRIGOSIM SRL CUI: 20443690	furnizare	98312000-3	01.09.2021	280
Contract object: servicii de spalatorie covoare/mochete/carpete

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