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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA25816839	GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001	VALINA PROD COM SRL CUI: 2897477	furnizare	15800000-6	18.06.2020	133
Contract object: diverse produse alimentare
DA25816891	GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001	VALINA PROD COM SRL CUI: 2897477	furnizare	39830000-9	18.06.2020	1,240
Contract object: produse de curatat
DA25801884	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913	VALINA PROD COM SRL CUI: 2897477	furnizare	39830000-9	18.06.2020	241
Contract object: pungi tip maieu mari, cozi lemn, triumf cuptoare ,ajax geam pompa
DA25760703	LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822	VALINA PROD COM SRL CUI: 2897477	furnizare	15800000-6	10.06.2020	195
Contract object: drops 1kg
DA25502035	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	33711900-6	22.04.2020	757
Contract object: sapun lichid
DA25499593	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	39831240-0	22.04.2020	521
Contract object: detergent automat
DA25499621	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	33761000-2	22.04.2020	151
Contract object: hartie igienica
DA25499670	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	33711900-6	22.04.2020	259
Contract object: sapun semitoaleta
DA25499700	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	39224320-7	22.04.2020	8
Contract object: bureti de sarma
DA25499780	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	39224320-7	22.04.2020	13
Contract object: bureti de vase
DA25499825	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	33763000-6	22.04.2020	382
Contract object: prosop hartie
DA25477121	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	VALINA PROD COM SRL CUI: 2897477	furnizare	19640000-4	14.04.2020	200
Contract object: saci rafie
DA25417424	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	VALINA PROD COM SRL CUI: 2897477	furnizare	39831240-0	02.04.2020	7,439
Contract object: produse de curatenie
DA25338786	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	33772000-2	20.03.2020	75
Contract object: pungi din hartie
DA25338743	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	33764000-3	20.03.2020	91
Contract object: servetele din hartie
DA25338680	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	39222100-5	20.03.2020	82
Contract object: pahar din plastic
DA25338629	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	39222100-5	20.03.2020	41
Contract object: furculite din pastic
DA25338593	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	39222100-5	20.03.2020	43
Contract object: cutit din plastic
DA25293434	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	39831200-8	16.03.2020	396
Contract object: detergent automat
DA25293536	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	39831000-6	16.03.2020	57
Contract object: inalbitor ace
DA25293636	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	39831220-4	16.03.2020	121
Contract object: solutie curatat suprafete inox
DA25293692	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	39831220-4	16.03.2020	470
Contract object: solutie curatat plite
DA25247593	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	VALINA PROD COM SRL CUI: 2897477	furnizare	15861000-1	11.03.2020	1,160
Contract object: cafea naturala macinata
DA25224403	GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618	VALINA PROD COM SRL CUI: 2897477	furnizare	15800000-6	09.03.2020	127
Contract object: pachet produse alimntare gr p alba ca zapada
DA25214332	GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001	VALINA PROD COM SRL CUI: 2897477	furnizare	15800000-6	09.03.2020	568
Contract object: diverse produse alimentare

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