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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24652672	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30192123-9	11.12.2019	3,960
Contract object: marker whiteboard schneider vf rotud div culori
DA24652746	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	39292110-9	11.12.2019	588
Contract object: burete magnetic whiteboard magnetic whiteboard
DA24562949	LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30192123-9	04.12.2019	3,321
Contract object: achizitie materiale consumabile uz scolar curent
DA24563078	LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	33761000-2	04.12.2019	3,754
Contract object: materiale consumabile uz scolar
DA24556027	MUZEUL JUDETEAN ARGES CUI: 4469272	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	22993400-1	03.12.2019	2,028
Contract object: hartie imprimanta a4 80gr/coala 500coli/top/ agenda a5 datata -diverse culori
DA23894663	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30192123-9	20.09.2019	3,960
Contract object: marker whiteboard schneider vf rotud div culori
DA23894681	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	39292110-9	20.09.2019	588
Contract object: burete magnetic whiteboard
DA23885979	LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30192123-9	19.09.2019	2,138
Contract object: rezerva marker tabla pilot-vf rotund
DA23875684	LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	33761000-2	18.09.2019	5,754
Contract object: materiale consumabile uz scolar
DA23444503	SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	39292110-9	08.07.2019	3,650
Contract object: burete /marker tabla
DA22080982	LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30195600-8	17.12.2018	4,300
Contract object: panouri pluta 120x90 lemn adc
DA22081105	LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30192123-9	17.12.2018	12,375
Contract object: marker whiteboard schneider vf rotund div culori
DA22081317	LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30192123-9	17.12.2018	1,357
Contract object: marker whiteboard 1-3mm pelikan -diverse culori
DA21551087	SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	39831240-0	24.10.2018	2,968
Contract object: produse de curatenie
DA21314872	SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	39292110-9	26.09.2018	965
Contract object: marker si burete pentru tabla
DA21256982	LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30192123-9	21.09.2018	11,927
Contract object: materiale consumabile si obiecte inventar uz scolar
DA21257165	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30195900-1	21.09.2018	2,475
Contract object: whiteboard magnetic 240x120mm
DA21257229	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30195700-9	21.09.2018	975
Contract object: spray whiteboard magnetic 250ml
DA21257269	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	39292110-9	21.09.2018	588
Contract object: burete magnetic whiteboard
DA21257366	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30192123-9	21.09.2018	2,970
Contract object: marker whiteboard schneider
DA21034525	SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	24311900-6	21.08.2018	7,563
Contract object: materiale de curatenie
DA20605442	LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30195600-8	13.06.2018	2,460
Contract object: panou pluta
DA20605507	LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	30197130-6	13.06.2018	90
Contract object: pioneze panou pluta
DA20497719	SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	39831240-0	31.05.2018	7,392
Contract object: materiale curatenie
DA20427935	LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934	ADECOM OFFICE TRADE SRL CUI: 30986600	furnizare	33761000-2	24.05.2018	4,049
Contract object: materiale consumabile

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