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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA32729134	ORAS NEGRESTI CUI: 13407333	MARYON PRO VELO SRL CUI: 31236770	furnizare	44411000-4	07.03.2023	2,524
Contract object: chiuveta de camping, cuva dubla, cu robinet, otel inoxidabil
DA32501516	MUZEUL NATIONAL PELES CUI: 2842935	MARYON PRO VELO SRL CUI: 31236770	furnizare	34928472-7	03.02.2023	1,361
Contract object: set stalpi semnalizare trafic cu lant din plastic de 10 m
DA32339885	AEROCLUBUL ROMANIEI CUI: 4266944	MARYON PRO VELO SRL CUI: 31236770	furnizare	39000000-2	09.01.2023	1,555
Contract object: fiset, negru, 46x62x102,5 cm, otel
DA32304809	AEROCLUBUL ROMANIEI CUI: 4266944	MARYON PRO VELO SRL CUI: 31236770	furnizare	39000000-2	27.12.2022	2,332
Contract object: fiset, negru, 46x62x102,5 cm, otel
DA32205950	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	MARYON PRO VELO SRL CUI: 31236770	furnizare	39516000-2	16.12.2022	690
Contract object: cadru de pat, negru, 140x200 cm, metal
DA32037218	SPITALUL CLINIC SFANTA MARIA CUI: 4382558	MARYON PRO VELO SRL CUI: 31236770	furnizare	39132100-7	29.11.2022	18,431
Contract object: dulap arhivare cu 3 si 4 sertare
DA31978994	MUZEUL DUNARII DE JOS CALARASI CUI: 3466340	MARYON PRO VELO SRL CUI: 31236770	furnizare	39298900-6	23.11.2022	255
Contract object: instalatie lumini craciun, ren si sanie cu plasa, 432 led-uri
DA31949706	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	MARYON PRO VELO SRL CUI: 31236770	furnizare	42416130-5	22.11.2022	4,403
Contract object: achizitie referat nr 5387/17.11.2022 -ciapah liliesti
DA31885047	SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845	MARYON PRO VELO SRL CUI: 31236770	furnizare	39298900-6	15.11.2022	532
Contract object: : 39298900-6 diverse articole decorative (rev.2
DA31885125	SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845	MARYON PRO VELO SRL CUI: 31236770	furnizare	39298900-6	15.11.2022	344
Contract object: 39298900-6 diverse articole decorative (rev.2)
DA31885088	SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845	MARYON PRO VELO SRL CUI: 31236770	furnizare	39298900-6	15.11.2022	388
Contract object: 39298900-6 diverse articole decorative (rev.2)
DA31770009	MUZEUL JUDETEAN BUZAU CUI: 4055769	MARYON PRO VELO SRL CUI: 31236770	furnizare	39516000-2	01.11.2022	537
Contract object: scaun de relaxare cu taburet, negru, catifea
DA31735722	LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576	MARYON PRO VELO SRL CUI: 31236770	furnizare	31500000-1	27.10.2022	659
Contract object: lampa cu lupa si suport
DA31682286	GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390	MARYON PRO VELO SRL CUI: 31236770	furnizare	34928220-6	20.10.2022	768
Contract object: achizitie panouri gard
DA31480935	UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	MARYON PRO VELO SRL CUI: 31236770	furnizare	39516000-2	27.09.2022	2,092
Contract object: masa de bistro, 50x50x75 cm, lemn masiv de acacia, patrat
DA31480149	COMUNA DAMIENESTI CUI: 4535848	MARYON PRO VELO SRL CUI: 31236770	furnizare	39540000-9	27.09.2022	287
Contract object: franghie
DA31231957	CURTEA DE APEL CRAIOVA CUI: 17015316	MARYON PRO VELO SRL CUI: 31236770	furnizare	39522120-4	23.08.2022	244
Contract object: acoperis de pavilion, 310 g/m, gri, 3 x 3 m
DA31221368	LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498	MARYON PRO VELO SRL CUI: 31236770	furnizare	39160000-1	23.08.2022	971
Contract object: scaune set 4 buc.
DA31192049	APA SERV VALEA JIULUI SA CUI: 7392416	MARYON PRO VELO SRL CUI: 31236770	furnizare	44510000-8	17.08.2022	2,345
Contract object: lopata de gradina cu maner forma t, otel si lemn de esenta tare
DA31184575	SERVICIUL PUBLIC TURCENI CUI: 15089104	MARYON PRO VELO SRL CUI: 31236770	furnizare	39540000-9	12.08.2022	237
Contract object: pachet diverse articole
DA31050975	INSPECTIA JUDICIARA CUI: 30246121	MARYON PRO VELO SRL CUI: 31236770	furnizare	39113000-7	20.07.2022	720
Contract object: scaun de birou, crem, piele naturala
DA30921924	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	MARYON PRO VELO SRL CUI: 31236770	furnizare	39516000-2	29.06.2022	4,790
Contract object: carucior de scule cu 15 sertare, rosu, otel numar de referinta: 14 pret de catalog: 2.394,96 ron /
DA30922595	INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949	MARYON PRO VELO SRL CUI: 31236770	furnizare	32351000-8	29.06.2022	318
Contract object: valiza din plastic dur, 35l,negru
DA23403561	LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496	MARYON PRO VELO SRL CUI: 31236770	furnizare	34432000-4	01.07.2019	25
Contract object: anvelopa kenda 24x1.75 (47-507) k841
DA23403497	LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496	MARYON PRO VELO SRL CUI: 31236770	furnizare	34432000-4	01.07.2019	1,066
Contract object: anvelopa kenda 24x1.75 (47-507) k841, tija sa stand 27.2x400 mm, bicicleta merida 17 matts j24 race

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