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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA32760943	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	10.03.2023	380
Contract object: tonere
DA32697103	SPITALUL ORASENESC FAGET CUI: 4663456	NEWDESK SRL CUI: 26999482	furnizare	30197643-5	02.03.2023	3,225
Contract object: hartie copiator a4 varicopy xerox
DA32660439	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	27.02.2023	5,567
Contract object: achizitie cartuse de toner
DA32645481	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	23.02.2023	1,236
Contract object: achizitie cartuse de toner
DA32645455	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	23.02.2023	475
Contract object: achizitie cartuse de toner
DA32591678	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	16.02.2023	500
Contract object: tonere
DA32536706	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	13.02.2023	55
Contract object: cartus toner compatibil hp laserjet1018- rezidential
DA32558721	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30192000-1	13.02.2023	662
Contract object: consumabile birou
DA32559593	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	10.02.2023	4,270
Contract object: achizitie cartuse de toner
DA32518797	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	08.02.2023	440
Contract object: cartus toner compatibil cf226x - css perisoru
DA32499251	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	07.02.2023	1,030
Contract object: pachet cartuse toner - as. sociala
DA32515005	ORASUL DETA CUI: 2503378	NEWDESK SRL CUI: 26999482	furnizare	19640000-4	07.02.2023	1,065
Contract object: saci menajeri 240 l, negru
DA32514789	ORASUL DETA CUI: 2503378	NEWDESK SRL CUI: 26999482	furnizare	30192700-8	07.02.2023	1,651
Contract object: pachet birotica
DA32514597	ORASUL DETA CUI: 2503378	NEWDESK SRL CUI: 26999482	furnizare	39831240-0	07.02.2023	1,608
Contract object: pachet produse curatenie
DA32509318	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	06.02.2023	290
Contract object: toner
DA32509369	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	06.02.2023	290
Contract object: toner
DA32472478	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	03.02.2023	90
Contract object: toner - crzcd calarasi
DA32477663	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	03.02.2023	175
Contract object: tonere imprimanta - cm
DA32493766	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	02.02.2023	480
Contract object: achizitie cartuse de toner
DA32482998	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	35331500-8	01.02.2023	3,151
Contract object: achizitie cartuse toner
DA32464099	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	31.01.2023	100
Contract object: toner
DA32436862	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	30.01.2023	1,244
Contract object: pachet cartuse toner- sera
DA32430344	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	NEWDESK SRL CUI: 26999482	furnizare	30125100-2	27.01.2023	42
Contract object: cartus non-oem ce285a/crg725-b-2k - atf
DA32430430	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	NEWDESK SRL CUI: 26999482	furnizare	35331500-8	27.01.2023	478
Contract object: tonere - cia ciocanesti
DA32436719	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	NEWDESK SRL CUI: 26999482	furnizare	35331500-8	26.01.2023	1,647
Contract object: achizitie consumabile birou

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