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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA21973814	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	11.12.2018	2,200
Contract object: pachet saci polietilena
DA21962076	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	06.12.2018	650
Contract object: saci menaj
DA21922415	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	04.12.2018	660
Contract object: saci menajeri 240l negri
DA21876838	COMUNA GAISENI CUI: 5123578	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	29.11.2018	199
Contract object: saci si pungi din polietilena pentru deseuri
DA21683188	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	08.11.2018	298
Contract object: saci menajeri
DA21387138	PENITENCIARUL VASLUI CUI: 4446325	MARTIPLAST SRL CUI: 32060299	furnizare	18937000-6	04.10.2018	580
Contract object: saci transparenti polietilena minim 600(2x150)x1500x0,08 mm, uz alimentar
DA21387225	PENITENCIARUL VASLUI CUI: 4446325	MARTIPLAST SRL CUI: 32060299	furnizare	18937000-6	04.10.2018	260
Contract object: saci transparenti polietilena 700x1000x0,07 mm, uz alimentar
DA21374999	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	03.10.2018	571
Contract object: saci menajeri
DA21209505	COMUNA GAISENI CUI: 5123578	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	19.09.2018	275
Contract object: saci si pungi din polietilena pentru deseuri
DA21170302	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	11.09.2018	220
Contract object: saci menajeri - 35l negri
DA21170352	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	11.09.2018	320
Contract object: saci menajeri 120l negri
DA21170390	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	11.09.2018	28
Contract object: saci menajeri 240l negri
DA21063612	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	24.08.2018	220
Contract object: saci menajeri - 35l negri
DA21037207	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	21.08.2018	2,225
Contract object: saci menajeri 240l negri, saci menajeri 240l colorati (galbeni, verzi, albastri)
DA20751687	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	02.07.2018	568
Contract object: saci menaj
DA20752158	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	02.07.2018	110
Contract object: saci grosi color
DA20752223	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	02.07.2018	28
Contract object: saci grosi transparenti/color material plastic 1000x500 mm
DA20691536	COMUNA GAISENI CUI: 5123578	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	26.06.2018	456
Contract object: saci si pungi din polietilena pentru deseuri
DA20596722	UNITATEA MILITARA 01178 CUI: 4332339	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	13.06.2018	3,240
Contract object: saci 240l adv1015582
DA20428811	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	23.05.2018	70
Contract object: saci menajeri 120l colorati albi
DA20428612	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	23.05.2018	220
Contract object: saci menajeri 35l negri
DA20428850	SPITALUL MUNICIPAL MORENI CUI: 4206896	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	23.05.2018	320
Contract object: saci menajeri 120l negri
DA20275332	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	09.05.2018	890
Contract object: saci menajeri 240l colorati (galbeni, verzi, albastri)
DA20197331	COMUNA POTLOGI CUI: 4280256	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	02.05.2018	270
Contract object: saci menajeri 120l si 240l negri
DA20115764	CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471	MARTIPLAST SRL CUI: 32060299	furnizare	19640000-4	20.04.2018	990
Contract object: achizitie directa saci si pungi din polietilena pentru deseuri

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