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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24763223	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	30195900-1	19.12.2019	134,000
Contract object: tabla inteligenta
DA24759135	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	30213200-7	18.12.2019	58,000
Contract object: tablete
DA24759345	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	38652120-7	18.12.2019	100,000
Contract object: videoproiectoare
DA24625682	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	92312000-1	07.12.2019	11,000
Contract object: spectacol magician
DA24625683	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	15842300-5	07.12.2019	49,500
Contract object: pachet dulciuri
DA24613240	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	30232130-4	06.12.2019	88,750
Contract object: imprimante grafice color
DA24613357	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	30213100-6	06.12.2019	65,000
Contract object: computere portabile
DA24614040	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	32342411-6	06.12.2019	11,080
Contract object: boxa bluetooth
DA24625678	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	92312000-1	06.12.2019	9,000
Contract object: face painting
DA24610434	SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	PAPERAMAG SRL CUI: 36785320	furnizare	22819000-4	06.12.2019	129,950
Contract object: agenda
DA24610907	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	15842300-5	06.12.2019	33,000
Contract object: dulciuri
DA24610417	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	45223100-7	05.12.2019	130,000
Contract object: ansamblu de structuri metalice tip layher
DA23446592	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	39162100-6	05.07.2019	104,446
Contract object: material pedagogic
DA23446700	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	furnizare	30199000-0	05.07.2019	8,140
Contract object: articole de papetarie
DA23191532	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	37462000-4	31.05.2019	10,000
Contract object: paintball la tinta
DA23191489	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	37461500-2	31.05.2019	9,500
Contract object: masa de tenis
DA23191480	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	92312110-5	31.05.2019	14,000
Contract object: teatru de papusi
DA23191334	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	37524200-9	31.05.2019	9,000
Contract object: masa foosball
DA23191315	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	92331210-5	31.05.2019	14,000
Contract object: spectacol de magie
DA23181122	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	33711450-6	31.05.2019	34,500
Contract object: acivitati pentru copii
DA23180994	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	79961000-8	31.05.2019	25,000
Contract object: servicii de fotografie
DA23181018	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	37529000-2	31.05.2019	16,000
Contract object: parc gonflabil pentru copii
DA23181072	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	15895000-8	31.05.2019	8,500
Contract object: stand hot dogs
DA23181077	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	15833000-6	31.05.2019	8,500
Contract object: stand vata de zahar
DA23181087	CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516	PAPERAMAG SRL CUI: 36785320	servicii	15895000-8	31.05.2019	9,000
Contract object: stand pop corn

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