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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA31126225	SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30213100-6	03.08.2022	4,672
Contract object: laptop hp 255 g8 pentru serviciul public local de paza targoviste
DA30445804	CASA JUDETEANA DE PENSII CUI: 13597106	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30125100-2	20.04.2022	724
Contract object: kit cartuse oem ricoh mpc 305spf
DA30167819	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30197642-8	17.03.2022	2,685
Contract object: hartie copiator
DA29939130	PENITENCIARUL TULCEA CUI: 4321534	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30197642-8	14.02.2022	1,490
Contract object: hartie copiator a4 80 g
DA29933530	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	14.02.2022	70
Contract object: hartie copiator a4 80 g
DA29847106	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30197642-8	31.01.2022	1,390
Contract object: hartie a4
DA29834573	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30197642-8	31.01.2022	1,390
Contract object: hartie copiator a4 80g, 500 coli/top
DA29725726	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	06.01.2022	51
Contract object: hartie copiator a4 80 g
DA29630918	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	20.12.2021	38
Contract object: hartie copiator a4 80 g
DA29630652	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	servicii	30192700-8	20.12.2021	26
Contract object: hartie copiator a4 80 g
DA29578049	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	20.12.2021	13
Contract object: hartie copiator a4 80 g
DA29559912	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30197642-8	14.12.2021	640
Contract object: hartie copiator a4 80 g
DA29468040	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	07.12.2021	102
Contract object: hartie copiator a4 80 g
DA29383266	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	25.11.2021	36
Contract object: hartie copiator a4 80 g
DA29279730	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	23.11.2021	24
Contract object: hartie copiator a4 80 g
DA29237854	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	11.11.2021	60
Contract object: hartie copiator a4 80 g
DA29226659	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	10.11.2021	24
Contract object: hartie copiator a4 80 g
DA29213197	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	09.11.2021	24
Contract object: hartie copiator a4 80 g
DA29204275	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	09.11.2021	12
Contract object: hartie copiator a4 80 g
DA29022586	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	15.10.2021	36
Contract object: hartie copiator a4 80 g
DA28926502	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	08.10.2021	72
Contract object: hartie copiator a4 80 g
DA28966111	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	08.10.2021	60
Contract object: hartie copiator a4 80 g
DA28855925	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	27.09.2021	60
Contract object: hartie copiator a4 80 g
DA28817853	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	22.09.2021	24
Contract object: hartie copiator a4 80 g
DA28754004	DIRECTIA DE SALUBRITATE CUI: 23922875	INK TECHNOLOGY SRL CUI: 23876000	furnizare	30192700-8	14.09.2021	24
Contract object: hartie copiator a4 80 g

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