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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA21449107	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	4
Contract object: burghiu
DA21449244	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44411000-4	12.10.2018	235
Contract object: baterie chiuveta
DA21449306	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	17
Contract object: ciment
DA21449393	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	63
Contract object: vas wc
DA21449486	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	202
Contract object: bazin wc
DA21449681	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	44
Contract object: vinclu
DA21449591	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	64
Contract object: silduri
DA21449733	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	92
Contract object: sina perdea
DA21449788	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	37
Contract object: rigips
DA21449836	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44530000-4	12.10.2018	151
Contract object: lavabila
DA21449888	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	48
Contract object: trafalet
DA21449958	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	51
Contract object: aracet
DA21450038	SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	servicii	44110000-4	12.10.2018	88
Contract object: email
DA21430657	STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	furnizare	44110000-4	10.10.2018	303
Contract object: proiector 50
DA21343318	STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	furnizare	44110000-4	03.10.2018	429
Contract object: proiector
DA20757070	SCOALA GIMNAZIALA CUI: 18991119	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	furnizare	44110000-4	10.07.2018	109
Contract object: diverse materiale intretinere
DA20757761	LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	furnizare	44110000-4	10.07.2018	33
Contract object: materiale intretinere
DA20734170	COMUNA DRAGANESTI VLASCA CUI: 5296560	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	furnizare	44110000-4	29.06.2018	8
Contract object: lacat
DA20734218	COMUNA DRAGANESTI VLASCA CUI: 5296560	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	furnizare	44110000-4	29.06.2018	7
Contract object: sarma c-tii
DA20734347	COMUNA DRAGANESTI VLASCA CUI: 5296560	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	furnizare	44110000-4	29.06.2018	151
Contract object: plasa umbrire
DA20734401	COMUNA DRAGANESTI VLASCA CUI: 5296560	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	furnizare	44110000-4	29.06.2018	34
Contract object: ciment
DA20734477	COMUNA DRAGANESTI VLASCA CUI: 5296560	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	furnizare	44110000-4	29.06.2018	21
Contract object: colier plastic
DA20734551	COMUNA DRAGANESTI VLASCA CUI: 5296560	VASILE I M TUDOR INTREPRINDERE INDIVIDUALA CUI: 31708636	furnizare	44110000-4	29.06.2018	182
Contract object: var hidratat

23 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