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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24048605	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03200000-3	10.10.2019	440
Contract object: cartofi de consum calitatea i
DA24017039	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	04.10.2019	910
Contract object: varza calitatea i
DA23999760	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	03.10.2019	1,092
Contract object: varza calitatea i
DA23999710	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03200000-3	03.10.2019	4,400
Contract object: cartofi de consum calitatea i
DA23989189	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03200000-3	02.10.2019	440
Contract object: cartofi de consum calitatea i
DA23932671	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03200000-3	25.09.2019	440
Contract object: cartofi de consum calitatea i
DA23932752	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	25.09.2019	55
Contract object: varza calitatea i
DA23883708	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03200000-3	20.09.2019	1,100
Contract object: cartofi de consum calitatea i
DA23883828	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	20.09.2019	182
Contract object: varza calitatea i
DA23873917	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03200000-3	18.09.2019	440
Contract object: cartofi de consum calitatea i
DA23873958	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	18.09.2019	55
Contract object: varza calitatea i
DA23819778	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03200000-3	10.09.2019	440
Contract object: cartofi de consum calitatea i
DA23819892	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	10.09.2019	55
Contract object: varza calitatea i
DA23769741	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03200000-3	04.09.2019	220
Contract object: cartofi de consum calitatea i
DA23769794	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	04.09.2019	55
Contract object: varza calitatea i
DA23713792	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03200000-3	23.08.2019	440
Contract object: cartofi de consum calitatea i
DA23713804	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	23.08.2019	73
Contract object: varza calitatea i
DA23711309	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03200000-3	23.08.2019	1,100
Contract object: cartofi de consum calitatea i
DA23711310	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	23.08.2019	182
Contract object: varza calitatea i
DA21932552	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03222320-2	05.12.2018	1,300
Contract object: mere calitatea i
DA21731005	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03222320-2	14.11.2018	1,300
Contract object: mere calitatea i
DA21549600	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	24.10.2018	1,000
Contract object: varza calitatea i
DA21488921	SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	17.10.2018	725
Contract object: varza calitatea i
DA21494598	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03221400-0	17.10.2018	290
Contract object: varza calitatea i
DA21483080	SPITALUL MUNICIPAL BLAJ CUI: 4934679	BREAZ IOANA OLGA INTREPRINDERE INDIVIDUALA CUI: 34619100	furnizare	03222320-2	16.10.2018	1,300
Contract object: mere calitatea 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