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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37978037	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39831240-0	28.04.2025	1,505
Contract object: articole de menaj
DA37978076	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	28.04.2025	758
Contract object: articole de menaj
DA37898707	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	14.04.2025	820
Contract object: articole de menaj
DA37723891	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	24.03.2025	685
Contract object: articole de menaj
DA37719777	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39831240-0	24.03.2025	451
Contract object: articole de menaj
DA36636767	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39831700-3	03.10.2024	117
Contract object: pachet materiale
DA36636780	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	03.10.2024	376
Contract object: articole de menaj
DA36635477	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	03.10.2024	504
Contract object: articole de menaj
DA35850568	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	31.05.2024	171
Contract object: articole de menaj
DA35839269	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	30.05.2024	2,167
Contract object: articole de menaj
DA35728234	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	16.05.2024	194
Contract object: articole de menaj
DA35479205	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	10.04.2024	631
Contract object: articole de menaj
DA35324593	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	22.03.2024	877
Contract object: articole de menaj
DA35181459	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	39220000-0	05.03.2024	1,126
Contract object: articole de menaj
DA33070520	GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321	TOTUL LA FIX SRL CUI: 35080169	furnizare	31681000-3	21.04.2023	500
Contract object: materiale electrice
DA26347428	COMUNA SNAGOV CUI: 5643775	TOTUL LA FIX SRL CUI: 35080169	furnizare	31681000-3	17.09.2020	2,141
Contract object: accesorii electrice
DA26329102	COMUNA SNAGOV CUI: 5643775	TOTUL LA FIX SRL CUI: 35080169	furnizare	39831700-3	15.09.2020	10,264
Contract object: distribuitoare automate de sapun
DA26329032	COMUNA SNAGOV CUI: 5643775	TOTUL LA FIX SRL CUI: 35080169	furnizare	39831700-3	15.09.2020	10,283
Contract object: distribuitoare automate de sapun
DA26304949	COMUNA SNAGOV CUI: 5643775	TOTUL LA FIX SRL CUI: 35080169	furnizare	44190000-8	14.09.2020	5,305
Contract object: materiale constructii
DA26284819	COMUNA SNAGOV CUI: 5643775	TOTUL LA FIX SRL CUI: 35080169	furnizare	39830000-9	09.09.2020	2,804
Contract object: produse de curatat
DA26278882	COMUNA SNAGOV CUI: 5643775	TOTUL LA FIX SRL CUI: 35080169	furnizare	33741300-9	07.09.2020	1,717
Contract object: materiale
DA26279184	COMUNA SNAGOV CUI: 5643775	TOTUL LA FIX SRL CUI: 35080169	furnizare	39830000-9	07.09.2020	2,828
Contract object: produse curataenie
DA26279025	COMUNA SNAGOV CUI: 5643775	TOTUL LA FIX SRL CUI: 35080169	furnizare	31681000-3	07.09.2020	3,244
Contract object: accesorii electrice
DA26274655	COMUNA SNAGOV CUI: 5643775	TOTUL LA FIX SRL CUI: 35080169	furnizare	31681410-0	07.09.2020	3,343
Contract object: materiale electrice
DA26274141	COMUNA SNAGOV CUI: 5643775	TOTUL LA FIX SRL CUI: 35080169	furnizare	31681000-3	07.09.2020	533
Contract object: materiale electrice

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