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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA34294700	CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801	TEODAMAR ART SRL CUI: 29596611	furnizare	37451730-0	20.10.2023	9,600
Contract object: achizitie echipament sportiv si articole sportive
DA33921405	COMUNA BALESTI CUI: 4898797	TEODAMAR ART SRL CUI: 29596611	furnizare	22460000-2	01.09.2023	3,200
Contract object: materiale publicitare
DA33872112	COMUNA BERLESTI CUI: 4956200	TEODAMAR ART SRL CUI: 29596611	furnizare	39522120-4	29.08.2023	30,000
Contract object: furnizare de bennere 4 bucati si copertina pentru scena de festivitatii in comuna berlesti
DA33551090	ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766	TEODAMAR ART SRL CUI: 29596611	furnizare	22460000-2	28.06.2023	10,000
Contract object: materiale publicitare
DA33412709	COMUNA BERLESTI CUI: 4956200	TEODAMAR ART SRL CUI: 29596611	furnizare	34992300-0	08.06.2023	29,156
Contract object: servicii de furnizare pachet numere case, placute cu numere stradale, indicatoare rutiere, caseta lu
DA32264510	CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418	TEODAMAR ART SRL CUI: 29596611	furnizare	30192000-1	21.12.2022	1,500
Contract object: pachet sarbatori 2023
DA32167121	COMUNA SACELU CUI: 4898916	TEODAMAR ART SRL CUI: 29596611	furnizare	22819000-4	14.12.2022	9,750
Contract object: pachete de cadouri personalizate
DA32139580	COMUNA BALANESTI CUI: 4898908	TEODAMAR ART SRL CUI: 29596611	furnizare	30192000-1	14.12.2022	4,000
Contract object: pachet sarbatori 2023 comuna balanesti, judetul gorj
DA32078296	COMUNA MUSETESTI CUI: 4898754	TEODAMAR ART SRL CUI: 29596611	furnizare	30192000-1	07.12.2022	1,000
Contract object: agenda a4 , trusa(pix/stilou), calendar triptic , bricheta , plasa pvc (toate personalizate)
DA32078368	COMUNA MUSETESTI CUI: 4898754	TEODAMAR ART SRL CUI: 29596611	furnizare	30192000-1	07.12.2022	2,800
Contract object: agenda a5 , pix , calendar triptic , bricheta , plasa (toate personalizate)
DA31969317	ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766	TEODAMAR ART SRL CUI: 29596611	furnizare	37400000-2	23.11.2022	5,000
Contract object: pachet premiere sportivi
DA31756248	ASOCIATIA JUDETEANA DE FOTBAL GORJ CUI: 2679766	TEODAMAR ART SRL CUI: 29596611	furnizare	30192000-1	31.10.2022	5,000
Contract object: birotica
DA29468905	COMUNA SACELU CUI: 4898916	TEODAMAR ART SRL CUI: 29596611	furnizare	22819000-4	07.12.2021	9,750
Contract object: pachete de cadouri personalizate
DA29341651	COMUNA BALANESTI CUI: 4898908	TEODAMAR ART SRL CUI: 29596611	furnizare	30192000-1	24.11.2021	3,750
Contract object: pachete sarbatori 2022 comuna balanesti
DA29326626	COMUNA STANESTI CUI: 4898762	TEODAMAR ART SRL CUI: 29596611	furnizare	31681000-3	19.11.2021	1,700
Contract object: iluminat festiv sarbatori de iarna 2022
DA27295610	APAREGIO GORJ SA CUI: 20415711	TEODAMAR ART SRL CUI: 29596611	furnizare	30192000-1	27.01.2021	300
Contract object: birotica
DA27124096	COMUNA BALANESTI CUI: 4898908	TEODAMAR ART SRL CUI: 29596611	furnizare	30199700-7	18.12.2020	900
Contract object: pachet sarbatori 2021 maxi comuna balanesti, juds gorj
DA27124255	COMUNA BALANESTI CUI: 4898908	TEODAMAR ART SRL CUI: 29596611	furnizare	30199700-7	18.12.2020	3,500
Contract object: pachet sarbatori 2021 mini comuna balanesti, jud gorj
DA27133548	COMUNA SACELU CUI: 4898916	TEODAMAR ART SRL CUI: 29596611	furnizare	30192000-1	18.12.2020	3,960
Contract object: pachet sarbatori 2021
DA27070306	ORASUL TISMANA CUI: 4956189	TEODAMAR ART SRL CUI: 29596611	furnizare	30199700-7	15.12.2020	5,700
Contract object: achizitie pachet sarbatori 2021
DA25889311	ORASUL TISMANA CUI: 4956189	TEODAMAR ART SRL CUI: 29596611	furnizare	44175000-7	03.07.2020	5,000
Contract object: achizitie panou informativ temporat proiect reabilitare urbana in orasul tismana
DA24626886	ORASUL TISMANA CUI: 4956189	TEODAMAR ART SRL CUI: 29596611	furnizare	30199700-7	09.12.2019	3,200
Contract object: achizitie pachet papetarie si birotica
DA23787380	COMUNA TURCINESTI CUI: 4898924	TEODAMAR ART SRL CUI: 29596611	furnizare	45255400-3	05.09.2019	9,980
Contract object: lucrari de montaj
DA23787427	COMUNA TURCINESTI CUI: 4898924	TEODAMAR ART SRL CUI: 29596611	furnizare	30199700-7	05.09.2019	1,500
Contract object: articole imprimate de papetarie, cu exceptia formularelor
DA23382624	APAREGIO GORJ SA CUI: 20415711	TEODAMAR ART SRL CUI: 29596611	furnizare	22900000-9	27.06.2019	240
Contract object: diverse imprimate (rev.2)

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