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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA30236700	SEPSI REKREATV SA CUI: 35244130	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412300-2	25.03.2022	1,261
Contract object: pluta inot initiere
DA29377715	MUNICIPIUL RESITA CUI: 3228764	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412300-2	25.11.2021	3,782
Contract object: plute pentru cursuri la bazinul de inot cf referat 85259/25.11.2021
DA25740365	MUNICIPIUL RESITA CUI: 3228764	SPAWELL BRAND SRL CUI: 27858066	furnizare	24962000-5	05.06.2020	2,471
Contract object: floculant lichid, 25 l
DA25450512	LOCAL URBAN SRL CUI: 30055849	SPAWELL BRAND SRL CUI: 27858066	furnizare	24312220-2	08.04.2020	1,400
Contract object: dezinfectant pe baza de clor rapid efervescent tablete 20 gr. ,56 %) , 25 kg
DA25404622	URBANA SERV SRL CUI: 28268713	SPAWELL BRAND SRL CUI: 27858066	furnizare	24312220-2	31.03.2020	11,000
Contract object: dezinfectant pe baza de clor lichid, 13 % hipoclorit de sodiu, 24 kg
DA25389916	MUNICIPIUL MOINESTI CUI: 4591490	SPAWELL BRAND SRL CUI: 27858066	furnizare	24312220-2	30.03.2020	10,200
Contract object: clor rapid efervescent
DA25323511	SPITALUL ORASENESC BARAOLT CUI: 4404320	SPAWELL BRAND SRL CUI: 27858066	furnizare	24312220-2	19.03.2020	1,361
Contract object: clor cu dizolvare lenta, tablete 200 g, concentratie 90%), 50 kg
DA24270575	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	SPAWELL BRAND SRL CUI: 27858066	furnizare	37410000-5	04.11.2019	333
Contract object: sprint labe de inot (38-40)
DA24270419	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412300-2	04.11.2019	365
Contract object: plutitor monobloc inot,
DA24270477	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412300-2	04.11.2019	294
Contract object: palmare inot training
DA24270515	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412300-2	04.11.2019	147
Contract object: palmare inot training
DA24270606	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	SPAWELL BRAND SRL CUI: 27858066	furnizare	37410000-5	04.11.2019	166
Contract object: sprint labe de inot (44-46)
DA24270632	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	SPAWELL BRAND SRL CUI: 27858066	furnizare	37410000-5	04.11.2019	250
Contract object: sprint labe de inot (38-40)
DA24270654	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412340-4	04.11.2019	250
Contract object: sprint labe de inot (34-36)
DA24212799	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	SPAWELL BRAND SRL CUI: 27858066	furnizare	37410000-5	28.10.2019	1,387
Contract object: pluta initiere inot aqua-zone albastra
DA24005059	MUNICIPIUL RESITA CUI: 3228764	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412300-2	03.10.2019	2,437
Contract object: greutate picior pentru aquagym si aquafitness- hydroankles
DA23858233	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412300-2	13.09.2019	500
Contract object: gantera aquagym rotunda
DA23858253	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412300-2	13.09.2019	504
Contract object: aripioare inot copii polistiren
DA23858275	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	SPAWELL BRAND SRL CUI: 27858066	furnizare	37410000-5	13.09.2019	303
Contract object: pluta inot initiere eurokick burbujita
DA23858297	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412300-2	13.09.2019	429
Contract object: centura inot plastazote senior, burbujita
DA23690781	SPITALUL CLINIC DE RECUPERARE CUI: 4288063	SPAWELL BRAND SRL CUI: 27858066	furnizare	39525700-5	21.08.2019	262
Contract object: colac de salvare lona
DA23390559	SALINA TURDA SA CUI: 26128977	SPAWELL BRAND SRL CUI: 27858066	furnizare	35112000-2	28.06.2019	303
Contract object: pluta salvamar baywatch
DA23150061	MUNICIPIUL RESITA CUI: 3228764	SPAWELL BRAND SRL CUI: 27858066	furnizare	24962000-5	29.05.2019	4,201
Contract object: produse chimice
DA22961676	MUNICIPIUL RESITA CUI: 3228764	SPAWELL BRAND SRL CUI: 27858066	furnizare	37412300-2	07.05.2019	9,660
Contract object: casca inot silicon cu logo imprimat
DA22798614	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	SPAWELL BRAND SRL CUI: 27858066	furnizare	37410000-5	10.04.2019	605
Contract object: pluta inot initiere aqua-zone eurokick burbujita

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