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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA32153767	CRESA SIBELL TULCEA CUI: 45611314	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15842300-5	13.12.2022	49,762
Contract object: dulciuri
DA32025657	CRESA SIBELL TULCEA CUI: 45611314	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15842300-5	28.11.2022	27,991
Contract object: dulciuri
DA29010903	LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	42123000-7	14.10.2021	28,846
Contract object: obiecte dotare atelier mecanica
DA26811525	DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	18143000-3	17.11.2020	282
Contract object: masca faciala 3 pliuri
DA26707503	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	18143000-3	30.10.2020	13,022
Contract object: furnizare materiale de protectie (masti si manusi) - cod smis 130758
DA26678731	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	39831240-0	28.10.2020	77,054
Contract object: furnizare materiale pentru curatenie cod smis 130758
DA24499151	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15842300-5	27.11.2019	17,013
Contract object: punga cadou dulciuri mos nicolae
DA24266985	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15400000-2	04.11.2019	1,919
Contract object: ulei si grasimi vegetale
DA24268763	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15330000-0	04.11.2019	10,821
Contract object: fructe si legume transformate
DA24269872	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15800000-6	04.11.2019	4,944
Contract object: diverse produse alimentare
DA24013936	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15800000-6	04.10.2019	32
Contract object: condiment pentru mancare
DA23998518	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15800000-6	02.10.2019	5,128
Contract object: diverse produse alimentare
DA23997139	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15330000-0	02.10.2019	11,063
Contract object: fructe si legume transformate
DA23995121	DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15400000-2	02.10.2019	2,036
Contract object: uleiuri si grasimi vegetale
DA23973069	DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15813000-0	30.09.2019	253
Contract object: sandwich cu salam si cascaval
DA23896005	DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	03221113-1	19.09.2019	2,601
Contract object: ceapa galbena rom cal i
DA23855440	LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	03221113-1	17.09.2019	23
Contract object: ceapa galbena rom cal i
DA23855477	LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	03212100-1	17.09.2019	147
Contract object: cartofi romania cal i
DA23840792	DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	03221230-7	13.09.2019	3,045
Contract object: ardei gras cal i
DA23813136	DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15331130-7	10.09.2019	2,212
Contract object: ardei capia rosu romania cal i
DA23796276	LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	03221000-6	06.09.2019	24
Contract object: usturoi
DA23796310	LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	03221110-0	06.09.2019	48
Contract object: telina romania cal i
DA23796357	LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	03221113-1	06.09.2019	23
Contract object: ceapa galbena rom cal i
DA23796397	LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	03212100-1	06.09.2019	168
Contract object: cartofi romania cal i
DA23789072	DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001	MATRIX SILVA TOTAL SRL CUI: 32399067	furnizare	15330000-0	05.09.2019	4,954
Contract object: castraveti romania cal i

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