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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24933662	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289	ASOCIATIA TRIANOR CUI: 31200360	servicii	90910000-9	30.01.2020	23,100
Contract object: sevicii de curatenie
DA22956431	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289	ASOCIATIA TRIANOR CUI: 31200360	servicii	90910000-9	07.05.2019	18,900
Contract object: servicii de curatenie la sediul ajofm bihor
DA22326265	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	01.02.2019	221
Contract object: matereale curarenie
DA22323951	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	01.02.2019	1,732
Contract object: matereale curatenie
DA22297688	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	ASOCIATIA TRIANOR CUI: 31200360	furnizare	24455000-8	29.01.2019	1,192
Contract object: materiale curatenie
DA22297851	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	29.01.2019	52
Contract object: materiale cantina
DA22221469	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	ASOCIATIA TRIANOR CUI: 31200360	furnizare	33764000-3	16.01.2019	23
Contract object: folie si servetele masa
DA22145975	SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	20.12.2018	2,940
Contract object: pachet materiale de curatenie
DA22034891	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281	ASOCIATIA TRIANOR CUI: 31200360	furnizare	33761000-2	12.12.2018	380
Contract object: produse curatenie
DA22026860	SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	11.12.2018	1,580
Contract object: pachet materiale de curatenie
DA22006298	SCOALA GIMNAZIALA NR11 CUI: 12541735	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	11.12.2018	8,300
Contract object: pachet materiale de curatenie
DA21997416	LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	10.12.2018	16,687
Contract object: pachet produse de curateniepachet produse de curatenie
DA21992029	SCOALA GIMNAZIALA NR11 CUI: 12541735	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39263000-3	10.12.2018	2,450
Contract object: pachet furnituri de birou
DA21973170	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39830000-9	06.12.2018	248
Contract object: produse de curtenie
DA21967719	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	06.12.2018	1,766
Contract object: produse curatenie
DA21949441	LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145	ASOCIATIA TRIANOR CUI: 31200360	furnizare	33700000-7	05.12.2018	14,859
Contract object: pachet produse de ingrijire personala
DA21939899	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	05.12.2018	2,500
Contract object: produse de curatenie
DA21921785	SCOALA GIMNAZIALA NR11 CUI: 12541735	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	03.12.2018	354
Contract object: pachet materiale de curatenie
DA21922463	COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	03.12.2018	180
Contract object: pardoclean 1l
DA21922277	COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697	ASOCIATIA TRIANOR CUI: 31200360	furnizare	33761000-2	03.12.2018	155
Contract object: hartie igienica natur 160m
DA21906434	SCOALA GIMNAZIALA NR11 CUI: 12541735	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	29.11.2018	2,004
Contract object: pachet materiale de curatenie
DA21843004	SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	27.11.2018	1,499
Contract object: pachet materiale de curatenie
DA21766017	LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	16.11.2018	492
Contract object: pachet materiale de curatenie
DA21753971	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	ASOCIATIA TRIANOR CUI: 31200360	furnizare	33761000-2	15.11.2018	118
Contract object: hartie igienica alba si natur
DA21741000	LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145	ASOCIATIA TRIANOR CUI: 31200360	furnizare	39831240-0	14.11.2018	240
Contract object: promax gresie faianta cu dezinfectant 5l

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