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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41101644	LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	04.09.2026	3,000
Contract object: pachet produse de papetarie
DA40757819	ORAS SACUENI CUI: 4593474	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	06.07.2026	42,000
Contract object: achizitie produse de papetarie
DA40755657	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	03.07.2026	1,059
Contract object: pachet produse de papetarie
DA39476679	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	03121100-6	09.12.2025	487
Contract object: plante vii
DA39476680	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	09.12.2025	1,030
Contract object: produse de birou
DA38336759	LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	17.06.2025	2,101
Contract object: produse de birou
DA38289178	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	06.06.2025	1,688
Contract object: produse de papetarie
DA38279612	ORAS SACUENI CUI: 4593474	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	03121100-6	06.06.2025	4,247
Contract object: achizitie plante vii
DA38110520	ORAS SACUENI CUI: 4593474	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	16.05.2025	42,000
Contract object: achizitie produse de papetarie
DA36808454	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	31.10.2024	1,473
Contract object: pachet produse de papetarie
DA36097312	COMUNA CHERECHIU CUI: 5722747	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	11.07.2024	163
Contract object: produse de birou
DA35868788	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	39263000-3	05.06.2024	2,528
Contract object: produse de birou
DA35855525	LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	04.06.2024	643
Contract object: pachet produse de papetarie
DA35854649	ORAS SACUENI CUI: 4593474	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	03121100-6	03.06.2024	8,640
Contract object: achizitie plante vii
DA35227420	ORAS SACUENI CUI: 4593474	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	11.03.2024	67,227
Contract object: achizitie produse de papetarie
DA34257650	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	18.10.2023	1,352
Contract object: pachet produse de papetarie
DA33304918	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	19.05.2023	2,526
Contract object: pachet produse de papetarie
DA33299327	ORAS SACUENI CUI: 4593474	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	03121100-6	19.05.2023	10,317
Contract object: achizitie plante vii
DA32285354	ORAS SACUENI CUI: 4593474	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	23.12.2022	58,823
Contract object: achizitie produse de papetarie
DA32263923	ORAS SACUENI CUI: 4593474	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	03121100-6	21.12.2022	1,110
Contract object: achizitie plante vii pentru primaria sacueni
DA32144539	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	39263000-3	15.12.2022	856
Contract object: produse de birou
DA31419807	COMUNA TAMASEU CUI: 15297903	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	21.09.2022	202
Contract object: achizitie articole de papetarie
DA31069321	COMUNA CHERECHIU CUI: 5722747	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	30199000-0	25.07.2022	277
Contract object: produse de birou
DA31060559	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	39263000-3	25.07.2022	1,015
Contract object: produse de birou
DA30872874	ORAS SACUENI CUI: 4593474	BALOG EMESE INTREPRINDERE INDIVIDUALA CUI: 32346836	furnizare	03121100-6	23.06.2022	5,605
Contract object: achizitie plante vii pentru uat oras sacueni

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