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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA32110878	INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	09.12.2022	2,644
Contract object: tonere pentru imprimante
DA31788961	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	22820000-4	04.11.2022	3,150
Contract object: formular f1 (formular de identificare)
DA31672045	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30197643-5	21.10.2022	1,150
Contract object: hartie copiator a4 forpus office
DA31672078	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	21.10.2022	523
Contract object: canon 034bk toner black
DA31672113	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125100-2	21.10.2022	263
Contract object: cartus imprimanta canon/hp q2612a
DA31672160	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	21.10.2022	786
Contract object: tn1090 compatibil
DA31564124	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30197643-5	07.10.2022	1,150
Contract object: hartie copiator a4 forpus office
DA31564193	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	07.10.2022	768
Contract object: canon 034m toner magenta
DA31564254	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	07.10.2022	768
Contract object: canon 034y toner yellow
DA31564294	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	07.10.2022	523
Contract object: canon 034bk toner black
DA31564329	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	07.10.2022	768
Contract object: canon 034c toner cyan
DA31261499	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30197643-5	31.08.2022	1,034
Contract object: hartie copiator a4 forpus office
DA31261632	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30124000-4	31.08.2022	823
Contract object: canon 034m unitate de cilindru
DA31261661	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30124000-4	31.08.2022	823
Contract object: canon 034y unitate de cilindru
DA31261680	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30124000-4	31.08.2022	823
Contract object: canon 034c unitate de cilindru
DA31261715	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30124000-4	31.08.2022	698
Contract object: canon 034bk unitate de cilindru
DA31227860	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	22820000-4	24.08.2022	2,100
Contract object: formular de identificare a animalelorf1 (formular de identificare) a4, 3 ex, a/r/v, bloc a4 x 50 set
DA31192099	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	22820000-4	17.08.2022	1,156
Contract object: fisa de identificare si inreg a ecvideelor
DA30666694	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30197643-5	24.05.2022	2,068
Contract object: hartie copiator a4 forpus office 80gr
DA30666721	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	24.05.2022	764
Contract object: canon 034m toner magenta
DA30666748	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	24.05.2022	2,020
Contract object: canon 034bk toner black
DA30666768	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	24.05.2022	764
Contract object: canon 034y toner yellow
DA30666797	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125110-5	24.05.2022	764
Contract object: canon 034c toner cyan
DA30666831	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	30125100-2	24.05.2022	684
Contract object: cartus 285a
DA29392852	COMUNA SANT CUI: 4512313	LOGIC IT COMPUTER SRL CUI: 25982199	furnizare	39111100-4	26.11.2021	420
Contract object: scaun gamer us92 euro negru-rosu

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