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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA30624467	SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90911300-9	18.05.2022	3,802
Contract object: servicii de curatare a ferestrelor
DA30624444	SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90900000-6	18.05.2022	31,680
Contract object: servicii de curatenie
DA27918066	SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90911300-9	11.05.2021	32,806
Contract object: servicii de curatare a ferestrelor
DA27701151	SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90911300-9	02.04.2021	4,101
Contract object: servicii de curatare a ferestrelor
DA27374973	SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90911300-9	11.02.2021	4,101
Contract object: servicii de curatare a ferestrelor
DA27036168	CT BUS SA CUI: 1883902	KATRIS PREST GRUP SRL CUI: 24942196	furnizare	22462000-6	11.12.2020	292
Contract object: accesoriu la material promotional cursor - ref.17065/10.12.2020
DA26836005	CT BUS SA CUI: 1883902	KATRIS PREST GRUP SRL CUI: 24942196	furnizare	22462000-6	19.11.2020	7,136
Contract object: materiale promotionale personalizate - ref.15482/13.11.2020
DA26291805	GRADINITA NR 97 CUI: 20769360	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90919300-5	11.09.2020	34,400
Contract object: servicii de curatenie
DA26227973	SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90911300-9	31.08.2020	4,101
Contract object: servicii de curatare a ferestrelor
DA26208052	COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90911300-9	27.08.2020	14,738
Contract object: servicii de curatare a ferestrelor
DA26207923	COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90900000-6	27.08.2020	83,304
Contract object: servicii de curatenie si igienizare
DA26116466	COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713	KATRIS PREST GRUP SRL CUI: 24942196	furnizare	22462000-6	11.08.2020	42,065
Contract object: materiale promotionale
DA25412518	COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90910000-9	01.04.2020	98,046
Contract object: servicii de curatenie
DA24528365	COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713	KATRIS PREST GRUP SRL CUI: 24942196	furnizare	22462000-6	28.11.2019	8,290
Contract object: materiale promotionale
DA24529385	SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395	KATRIS PREST GRUP SRL CUI: 24942196	furnizare	39831240-0	28.11.2019	8,051
Contract object: pachet produse de curatenie
DA24363288	SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90911300-9	12.11.2019	4,136
Contract object: servicii de curatare a ferestrelor
DA24250520	SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90911300-9	30.10.2019	4,136
Contract object: servicii de curatare a ferestrelor
DA24221174	REGISTRUL AUTO ROMAN RA CUI: 1590236	KATRIS PREST GRUP SRL CUI: 24942196	furnizare	18939000-0	28.10.2019	134,964
Contract object: 1.troller business cu buzunar de laptop/ 2.geanta sport bleumarin poliester
DA23728829	GRADINITA NR 97 CUI: 20769360	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90919300-5	28.08.2019	13,600
Contract object: servicii de curatenie
DA23592297	GRADINITA NR 97 CUI: 20769360	KATRIS PREST GRUP SRL CUI: 24942196	servicii	98310000-9	30.07.2019	468
Contract object: servicii de curatare a mochetelor/covoarelor
DA23592365	GRADINITA NR 97 CUI: 20769360	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90910000-9	30.07.2019	2,938
Contract object: servicii de curatenie a podurilor
DA23154778	SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90919000-2	29.05.2019	4,136
Contract object: servicii de curatare e birourilor, a scolilor si a echipamentului de birou in luna mai 2019
DA23150378	COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90911300-9	28.05.2019	14,738
Contract object: servicii de curatare a ferestrelor
DA23150118	COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90919000-2	28.05.2019	83,304
Contract object: servicii de curatare e birourilor, a scolilor si a echipamentului de birou
DA22988693	GRADINITA NR 97 CUI: 20769360	KATRIS PREST GRUP SRL CUI: 24942196	servicii	90919300-5	10.05.2019	10,200
Contract object: servicii de curatenie

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