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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37052138	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255	GYM ELIAM SRL CUI: 27174394	furnizare	24455000-8	29.11.2024	1,748
Contract object: pachet dezinfectanti
DA36977436	GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	21.11.2024	840
Contract object: detergenti si produse de curatenie
DA36941360	GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484	GYM ELIAM SRL CUI: 27174394	furnizare	24455000-8	15.11.2024	1,311
Contract object: achizitii dezinfectanti gradinita
DA36895025	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	GYM ELIAM SRL CUI: 27174394	servicii	39831240-0	13.11.2024	3,550
Contract object: produse curatenie
DA36843081	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	GYM ELIAM SRL CUI: 27174394	servicii	30192700-8	06.11.2024	1,096
Contract object: produse de birotica
DA36793189	GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	25.10.2024	1,051
Contract object: detergenti si produse de curatenie
DA36643670	SCOALA GIMNAZIALA VISINESTI CUI: 29149915	GYM ELIAM SRL CUI: 27174394	servicii	24455000-8	04.10.2024	1,210
Contract object: dezinfectanti
DA36363214	GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	28.08.2024	2,218
Contract object: detergenti si produse de curatenie
DA36361634	COMUNA VARFURI CUI: 4576708	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	28.08.2024	507
Contract object: pachet produse de curatenie
DA36017231	GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484	GYM ELIAM SRL CUI: 27174394	furnizare	24455000-8	26.06.2024	454
Contract object: achizitii dezinfectanti
DA36005755	GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	25.06.2024	1,778
Contract object: detergenti si produse de curatenie
DA35838625	GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	30.05.2024	449
Contract object: detergenti si produse de curatenie
DA35679751	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255	GYM ELIAM SRL CUI: 27174394	furnizare	24455000-8	12.05.2024	353
Contract object: biclosol - dezinfectant clorigen sub forma de tablete efervescente
DA35572772	COMUNA VARFURI CUI: 4576708	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	22.04.2024	970
Contract object: pachet produse de curatenie primaria varfuri
DA35569387	GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	22.04.2024	822
Contract object: detergenti si produse de curatenie
DA35256292	GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	14.03.2024	597
Contract object: detergenti
DA34906930	GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	29.01.2024	948
Contract object: produse de curatenie
DA34905817	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	GYM ELIAM SRL CUI: 27174394	servicii	31531000-7	25.01.2024	663
Contract object: becuri si neoane led
DA34795738	COMUNA VARFURI CUI: 4576708	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	08.01.2024	716
Contract object: pachet produse de curatenie
DA34774321	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	GYM ELIAM SRL CUI: 27174394	furnizare	31224100-3	27.12.2023	504
Contract object: pachet prize si intrerupatoare
DA34774351	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	GYM ELIAM SRL CUI: 27174394	furnizare	30192700-8	27.12.2023	8,403
Contract object: pachet birotica si papetarie
DA34774412	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	27.12.2023	2,521
Contract object: pachet produse de curatenie si dezinfectanti
DA34723176	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	GYM ELIAM SRL CUI: 27174394	furnizare	39831240-0	18.12.2023	872
Contract object: achizitie materiale curatenie si dezinfectie
DA34723402	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	GYM ELIAM SRL CUI: 27174394	furnizare	24455000-8	18.12.2023	504
Contract object: achizitie materiale curatenie si dezinfectie
DA34153007	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	GYM ELIAM SRL CUI: 27174394	furnizare	24455000-8	03.10.2023	202
Contract object: achizitie materiale curatenie si dezinfectie

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