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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22663345	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	15430000-1	26.03.2019	525
Contract object: alimente
DA22536289	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	03221210-1	06.03.2019	7,800
Contract object: alimente
DA22536333	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	03221210-1	06.03.2019	3,200
Contract object: alimente
DA22376123	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	15544000-3	11.02.2019	1,400
Contract object: branza
DA22190120	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	03221210-1	16.01.2019	2,490
Contract object: alimente
DA22049737	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	15331461-6	13.12.2018	8,500
Contract object: alimente
DA21752359	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	15544000-3	21.11.2018	2,100
Contract object: telemea
DA21466166	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	15544000-3	23.10.2018	1,400
Contract object: branza
DA21371744	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	03221210-1	04.10.2018	2,200
Contract object: alimente
DA21255307	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	03221210-1	21.09.2018	4,040
Contract object: alimente
DA21127865	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	15544000-3	06.09.2018	3,420
Contract object: alimenta
DA20748849	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	15544000-3	03.07.2018	1,400
Contract object: telemea
DA20500517	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	STEFANESCU NICUSOR STEFANESCU NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 23440221	furnizare	03221112-4	11.06.2018	4,835
Contract object: alimente

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