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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA26987306	COMUNA BUCOVAT CUI: 23070129	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	07.12.2020	880
Contract object: album foto a4 7 file
DA26913335	COMUNA PARTA CUI: 16360642	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22150000-6	26.11.2020	675
Contract object: calendar de perete exclusiv a4 13 file
DA26913341	COMUNA PARTA CUI: 16360642	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	26.11.2020	400
Contract object: album foto a3 - 11 file
DA26911313	COMUNA BUCOVAT CUI: 23070129	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22150000-6	25.11.2020	900
Contract object: calendar de perete exclusiv a4 13 file
DA26805990	ORASUL DETA CUI: 2503378	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22150000-6	12.11.2020	1,050
Contract object: calendar de perete exclusiv a4 13 file, orasul deta, timis
DA26613931	ORASUL RECAS CUI: 2512589	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22150000-6	21.10.2020	6,400
Contract object: achizitie calendar de perete
DA26513231	COMUNA CARPINIS CUI: 5286800	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	08.10.2020	600
Contract object: albume foto a3 si a4
DA26100404	ORASUL OTELU ROSU CUI: 3227971	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	07.08.2020	2,400
Contract object: material publicitar a4 11 file
DA24292443	COMUNA LOVRIN CUI: 4914116	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	06.11.2019	1,200
Contract object: albume foto
DA23896778	COMUNA LOVRIN CUI: 4914116	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	20.09.2019	4,400
Contract object: albume fotografice
DA23497886	ORASUL RECAS CUI: 2512589	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	16.07.2019	5,750
Contract object: achizitie album foto a4 32 file
DA23090079	COMUNA SACALAZ CUI: 5439113	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	21.05.2019	4,800
Contract object: album foto a4 11 file; album foto a3 - 11 file
DA22984404	COMUNA GHIRODA CUI: 5517220	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	10.05.2019	1,100
Contract object: album foto
DA22911123	ORAS PECICA CUI: 3519550	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	24.04.2019	5,400
Contract object: achizitionare albume foto
DA22682943	COMUNA PARTA CUI: 16360642	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	27.03.2019	1,600
Contract object: calendar foto exclusiv a3 13 file
DA22683005	COMUNA PARTA CUI: 16360642	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	27.03.2019	400
Contract object: album foto a4 11 file
DA22073232	COMUNA BOLDUR CUI: 4357945	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	19.12.2018	1,200
Contract object: achizitie calendare, comuna boldur, jud. timis
DA22033957	COMUNA BIRDA CUI: 16414777	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	12.12.2018	400
Contract object: calendare 2019 cu fotografii diverse
DA22034010	COMUNA BIRDA CUI: 16414777	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	12.12.2018	240
Contract object: calendare a3 cu fotografii diverse
DA21814004	COMUNA NADRAG CUI: 2483246	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	21.11.2018	2,970
Contract object: album foto a4 11 file hartie sintetica metalizata
DA21657755	COMUNA UIVAR CUI: 9640615	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	07.11.2018	440
Contract object: album foto a4 11 file
DA21657874	COMUNA UIVAR CUI: 9640615	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	07.11.2018	1,040
Contract object: album foto a3 - 11 file
DA21593799	ORASUL DETA CUI: 2503378	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	29.10.2018	4,000
Contract object: album foto a3 - 11 file, oras deta, jud. timis
DA21460639	COMUNA SACALAZ CUI: 5439113	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	servicii	22150000-6	16.10.2018	2,000
Contract object: brosuri si materiale publicitare
DA21122081	ORASUL BUZIAS CUI: 2502534	POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120	furnizare	22315000-1	03.09.2018	7,200
Contract object: albume foto buzias-(anul centenarului)

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