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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37953038	CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	BETA IMPACT SRL CUI: 33816260	furnizare	39512500-9	23.04.2025	240
Contract object: fata de perna 70 cm x 50 cm
DA37952998	CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	BETA IMPACT SRL CUI: 33816260	furnizare	39512100-5	23.04.2025	200
Contract object: aleze 60 cm x 50 cm
DA37952916	CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	BETA IMPACT SRL CUI: 33816260	furnizare	39512100-5	23.04.2025	3,200
Contract object: cearsaf de pat 225 cm x 150 cm
DA37952792	CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	BETA IMPACT SRL CUI: 33816260	furnizare	39512100-5	23.04.2025	208
Contract object: cearsaf de pat 230 cm x 130 cm
DA37952737	CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	BETA IMPACT SRL CUI: 33816260	furnizare	39512100-5	23.04.2025	344
Contract object: cearsaf de pat 240 cm x 220 cm
DA37849152	LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	BETA IMPACT SRL CUI: 33816260	furnizare	39513100-2	08.04.2025	4,000
Contract object: fete de masa damasc
DA37830181	SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565	BETA IMPACT SRL CUI: 33816260	furnizare	39513000-1	04.04.2025	370
Contract object: naproane masa
DA37731063	UM0721 GHEORGHENI CUI: 4367353	BETA IMPACT SRL CUI: 33816260	furnizare	19231000-4	25.03.2025	7,559
Contract object: lenjerii de pat
DA37386152	SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194	BETA IMPACT SRL CUI: 33816260	furnizare	39513200-3	30.01.2025	1,294
Contract object: produse cantina cob
DA37188552	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	BETA IMPACT SRL CUI: 33816260	furnizare	39513100-2	13.12.2024	1,125
Contract object: fata masa damasc 160x240 cm
DA37177449	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	BETA IMPACT SRL CUI: 33816260	furnizare	39514100-9	13.12.2024	846
Contract object: prosop 50x90 cm uni si prosop 70x140 cm uni
DA37176932	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	BETA IMPACT SRL CUI: 33816260	furnizare	39514100-9	13.12.2024	326
Contract object: prosop 50x90 cm uni si prosop 70x140 cm uni
DA36892795	UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839	BETA IMPACT SRL CUI: 33816260	furnizare	39513100-2	12.11.2024	5,670
Contract object: fata masa damasc 160x160 cm bej, napron 40x40 cm 75 buc maro, 75 buc bordo
DA36892866	UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839	BETA IMPACT SRL CUI: 33816260	furnizare	39513100-2	12.11.2024	4,350
Contract object: fata masa damasc 140x140 cm alb
DA36864987	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	BETA IMPACT SRL CUI: 33816260	furnizare	39514100-9	06.11.2024	302
Contract object: prosop 50x90 cm uni
DA36848061	UNITATEA MILITARA NR02477 CUI: 4384265	BETA IMPACT SRL CUI: 33816260	furnizare	39516120-9	04.11.2024	9,816
Contract object: perna matlasata 70x70 cm
DA36811324	SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639	BETA IMPACT SRL CUI: 33816260	furnizare	39513100-2	29.10.2024	544
Contract object: fata masa damasc
DA36738178	COMUNA CARASOVA CUI: 3227661	BETA IMPACT SRL CUI: 33816260	furnizare	39513100-2	18.10.2024	430
Contract object: achizitie fete de masa
DA36690498	UNITATEA MILITARA NR02477 CUI: 4384265	BETA IMPACT SRL CUI: 33816260	furnizare	39512100-5	11.10.2024	7,465
Contract object: cearsaf pat 130x210 cm
DA36661480	COMUNA SCUNDU CUI: 2573926	BETA IMPACT SRL CUI: 33816260	furnizare	39300000-5	08.10.2024	350
Contract object: fata masa damasc 150x240 cm
DA36551864	TEATRUL ODEON CUI: 4316031	BETA IMPACT SRL CUI: 33816260	furnizare	39514100-9	20.09.2024	672
Contract object: prosop greek border 50x90 cm
DA36422544	UM0721 GHEORGHENI CUI: 4367353	BETA IMPACT SRL CUI: 33816260	furnizare	39512000-4	03.09.2024	8,400
Contract object: lenjerii de pat
DA36127446	UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	BETA IMPACT SRL CUI: 33816260	furnizare	39513100-2	15.07.2024	2,660
Contract object: achizitie naproane
DA35687807	SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690	BETA IMPACT SRL CUI: 33816260	furnizare	39516120-9	13.05.2024	5,005
Contract object: lenjerie pat
DA35277293	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	BETA IMPACT SRL CUI: 33816260	furnizare	39513100-2	18.03.2024	1,336
Contract object: pachet fete de masa

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