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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36548098	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	39224340-3	20.09.2024	9,800
Contract object: achizitie pachet cost stradal de gunoi verde
DA36486757	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	39831240-0	11.09.2024	13,580
Contract object: achizitie pachet produse curatenie
DA36476214	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	39160000-1	10.09.2024	12,956
Contract object: achizitie diverse produse scoala
DA36403361	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	44423000-1	02.09.2024	422
Contract object: achizitie pachet becuri h7
DA35780939	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	34928200-0	24.05.2024	15,900
Contract object: achizitie gard verde artificial
DA35637485	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	39831240-0	29.04.2024	3,796
Contract object: achizitie pachet produse curatenie
DA35543319	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	42675000-8	18.04.2024	4,448
Contract object: achizitie pachet
DA35517291	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	39512000-4	15.04.2024	3,813
Contract object: achziitie pachet lenjerie pat 3 piese
DA35214577	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	44423000-1	11.03.2024	4,319
Contract object: achizitie pachet diverse produse
DA35096709	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	39831200-8	22.02.2024	3,228
Contract object: achizitie pachet curatenie
DA34648949	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	44423000-1	08.12.2023	2,172
Contract object: achizitie pachet diverse articole
DA34193327	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	44410000-7	09.10.2023	1,056
Contract object: achizitie pachet dotare cresa
DA34051247	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	44411000-4	20.09.2023	3,577
Contract object: achizitie chiuveta cu cadru suport 1.6 m
DA33874533	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	44423000-1	25.08.2023	722
Contract object: achizitie pachet diverse produse
DA33764672	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	44110000-4	03.08.2023	2,784
Contract object: achizitie ornament fier
DA33708698	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	37524100-8	25.07.2023	9,005
Contract object: achizitie pachet jucarii si jocuri educative
DA32302799	UM 0465 CUI: 14539766	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	30192121-5	27.12.2022	239
Contract object: furnituri
DA32286200	UM 0465 CUI: 14539766	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	30199000-0	22.12.2022	7,949
Contract object: furnituri birou
DA31691170	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	30125100-2	24.10.2022	766
Contract object: achizitie pachet cartuse toner xerox 6515 workcentre
DA31675229	SCOALA GIMNAZIALA NR188 CUI: 33323440	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	39130000-2	19.10.2022	9,845
Contract object: mobilier de birou
DA31633786	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	30125100-2	17.10.2022	700
Contract object: achizitie pachet cartus cerneala epson
DA31633893	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	44510000-8	17.10.2022	698
Contract object: achizitie pachet piese si accesorii drujbe
DA31513760	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	30192113-6	03.10.2022	344
Contract object: achizitie cartuse toner
DA31457621	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	30192113-6	26.09.2022	172
Contract object: achizitie cartuse toner
DA31457749	COMUNA DOBROESTI CUI: 4283503	EBM STATIONERY DISTRIBUTION SRL CUI: 36642680	furnizare	30125100-2	26.09.2022	350
Contract object: achizitie cartus cerneala

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