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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40391988	LICEUL TEHNOLOGIC ARDUD CUI: 3963854	ELDANET SALIX SRL CUI: 29836218	furnizare	18331000-8	14.05.2026	1,350
Contract object: tricouri personalizate
DA39275438	MUZEUL JUDETEAN SATU MARE CUI: 3897238	ELDANET SALIX SRL CUI: 29836218	furnizare	18444110-7	14.11.2025	105
Contract object: casti de protectie
DA39278771	CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216	ELDANET SALIX SRL CUI: 29836218	servicii	39300000-5	14.11.2025	595
Contract object: personalizare echipament echipa de fotbal juniori u 11
DA38888717	COMUNA MIHAI VITEAZU CUI: 4378832	ELDANET SALIX SRL CUI: 29836218	furnizare	44423000-1	17.09.2025	1,440
Contract object: sort cu pieptar personalizat comuna mihai viteazu, jud cluj
DA38544182	COMUNA SUPUR CUI: 3897114	ELDANET SALIX SRL CUI: 29836218	furnizare	39300000-5	18.07.2025	3,463
Contract object: pachet tricouri si haine de protectia muncii
DA38441002	TEATRUL DE NORD SATU MARE CUI: 3897220	ELDANET SALIX SRL CUI: 29836218	furnizare	18143000-3	01.07.2025	783
Contract object: pachet tricouri si haine de protectia muncii
DA38437116	COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	ELDANET SALIX SRL CUI: 29836218	furnizare	18333000-2	30.06.2025	2,269
Contract object: tricou personalizat progr. nat. impreuna prindem curaj
DA38134374	COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	ELDANET SALIX SRL CUI: 29836218	furnizare	18331000-8	16.05.2025	135
Contract object: tricou classic alb
DA38134356	COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	ELDANET SALIX SRL CUI: 29836218	furnizare	18331000-8	16.05.2025	45
Contract object: tricou clasic ab cu personalizare in 3 locuri
DA37242556	MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166	ELDANET SALIX SRL CUI: 29836218	furnizare	18141000-9	20.12.2024	667
Contract object: manusi de protectie
DA37043998	BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	ELDANET SALIX SRL CUI: 29836218	furnizare	18300000-2	28.11.2024	118
Contract object: vesta
DA37044011	BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	ELDANET SALIX SRL CUI: 29836218	furnizare	18300000-2	28.11.2024	143
Contract object: halat color
DA37044029	BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	ELDANET SALIX SRL CUI: 29836218	furnizare	18234000-8	28.11.2024	71
Contract object: pantalon
DA37044044	BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	ELDANET SALIX SRL CUI: 29836218	furnizare	37411300-5	28.11.2024	126
Contract object: jacheta polar
DA37044066	BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	ELDANET SALIX SRL CUI: 29836218	furnizare	18832000-0	28.11.2024	176
Contract object: saboti lady
DA37039020	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	ELDANET SALIX SRL CUI: 29836218	furnizare	18300000-2	28.11.2024	3,515
Contract object: vesta copii personalizat
DA36387405	COMUNA ODOREU CUI: 3897424	ELDANET SALIX SRL CUI: 29836218	furnizare	18143000-3	29.08.2024	7,324
Contract object: echipament de protectie
DA36130192	MUZEUL JUDETEAN SATU MARE CUI: 3897238	ELDANET SALIX SRL CUI: 29836218	furnizare	18813000-1	15.07.2024	356
Contract object: saboti de protectie
DA36001019	COMUNA SUPUR CUI: 3897114	ELDANET SALIX SRL CUI: 29836218	furnizare	18143000-3	26.06.2024	3,261
Contract object: pachet echipament de protectie
DA35993409	COMUNA BOTIZ CUI: 3896615	ELDANET SALIX SRL CUI: 29836218	lucrari	45453000-7	21.06.2024	24,900
Contract object: lucrari de amenajare sala de informatica la scoala generala clasele v-viii, botiz
DA35828328	COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548	ELDANET SALIX SRL CUI: 29836218	furnizare	44423000-1	29.05.2024	4,181
Contract object: tricouri personalizate-promovare scoala
DA35749062	COMUNA BOTIZ CUI: 3896615	ELDANET SALIX SRL CUI: 29836218	lucrari	45453000-7	21.05.2024	97,800
Contract object: lucrari de vopsire exterioara, reparatii, inlocuire, montare jghiaburi, burlane pentru scurgerea ...
DA35709441	TEATRUL DE NORD SATU MARE CUI: 3897220	ELDANET SALIX SRL CUI: 29836218	furnizare	39300000-5	14.05.2024	795
Contract object: pachet echipamente personal sr
DA35683771	LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327	ELDANET SALIX SRL CUI: 29836218	furnizare	18331000-8	10.05.2024	440
Contract object: tricou personalizat fata/spate
DA35676116	COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	ELDANET SALIX SRL CUI: 29836218	furnizare	39294100-0	09.05.2024	3,376
Contract object: materiale promovare proiect together we stand

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