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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA25163595	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	02.03.2020	117
Contract object: achizitie directa
DA25057059	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	17.02.2020	117
Contract object: achizitie directa
DA24986155	GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	06.02.2020	117
Contract object: achizitie directa
DA24961488	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	03.02.2020	117
Contract object: achizitie directa
DA24872603	GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	21.01.2020	140
Contract object: achizitie directa
DA24872583	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	20.01.2020	117
Contract object: achizitie directa
DA24807100	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	08.01.2020	117
Contract object: achizitie directa
DA24685723	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	13.12.2019	82
Contract object: achizitie direcya
DA24554640	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	02.12.2019	117
Contract object: achizitie directa
DA24403308	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	18.11.2019	117
Contract object: achizitie directa
DA24346761	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	12.11.2019	117
Contract object: achizitie directa
DA24048267	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	08.10.2019	117
Contract object: achizitie directa
DA23995487	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	02.10.2019	117
Contract object: achizitie directa
DA23862142	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	16.09.2019	117
Contract object: achizitie directa
DA23756225	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	02.09.2019	117
Contract object: achizitie directa
DA23067379	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	17.05.2019	117
Contract object: achizitie directa
DA23008910	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	13.05.2019	117
Contract object: achizitie directa
DA22762730	GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	05.04.2019	140
Contract object: achizitie directa
DA22711556	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	29.03.2019	117
Contract object: achizitie directa
DA22707772	GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	29.03.2019	140
Contract object: achizitie directa
DA22519444	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	06.03.2019	117
Contract object: achizitie directa
DA22424098	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	18.02.2019	117
Contract object: achizitie directa
DA22367692	GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	11.02.2019	117
Contract object: achizitie directa
DA22262848	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	22.01.2019	117
Contract object: achizitie directa
DA22182711	GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	OVO PRODUCT COOPERATIVA AGRICOLA CUI: 29542239	furnizare	03142500-3	08.01.2019	117
Contract object: achizitie directa

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