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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35826493	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18143000-3	29.05.2024	13,488
Contract object: costum salopeta bumbac cu pieptar
DA35586071	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18114000-1	23.04.2024	11,802
Contract object: costum salopeta bumbac cu pieptar
DA35473929	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18114000-1	10.04.2024	14,858
Contract object: costum salopeta bumbac cu pieptar, jacheta de iarna 4 in 1 reflectorizanta
DA35358506	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18114000-1	27.03.2024	9,835
Contract object: costum salopeta bumbac 100% cu pieptar
DA35186252	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18114000-1	05.03.2024	8,992
Contract object: costum salopeta bumbac cu pieptar
DA34852232	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18220000-7	17.01.2024	5,738
Contract object: jacheta de iarna 4 in 1 reflectorizanta
DA34846948	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18143000-3	17.01.2024	26,138
Contract object: costum salopeta bumbac cu pieptar, jacheta de iarna 4 in 1 reflectorizanta
DA34834657	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18220000-7	16.01.2024	6,750
Contract object: jacheta de iarna 4 in 1 reflectorizanta
DA34828548	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18220000-7	15.01.2024	8,438
Contract object: jacheta de iarna 4 in 1 reflectorizanta
DA34740317	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	35113400-3	20.12.2023	17,656
Contract object: jacheta de iarna 4 in 1 reflectorizanta/ salopeta bumbac cu pieptar
DA34630262	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18220000-7	06.12.2023	32,325
Contract object: salopeta bumbac cu pieptar
DA34595585	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18221100-5	29.11.2023	13,201
Contract object: pelerina cu gluga
DA34320491	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	35113440-5	24.10.2023	2,630
Contract object: vesta reflectorizanta / avertizare
DA34264809	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18114000-1	17.10.2023	2,810
Contract object: costum salopeta bumbac cu pieptar
DA34099977	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18220000-7	26.09.2023	11,802
Contract object: costum salopeta bumbac cu pieptar
DA34100000	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18141000-9	26.09.2023	1,424
Contract object: manusi protectie piele
DA33956286	COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	servicii	31440000-2	06.09.2023	5,200
Contract object: inlocuire baterii cu baterii cu temporizator
DA33956308	COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	servicii	45421131-1	06.09.2023	4,350
Contract object: montat usa rf 90x205
DA33956328	COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	servicii	44221200-7	06.09.2023	5,400
Contract object: usa rf 90x205
DA33956354	COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	servicii	45255400-3	06.09.2023	2,900
Contract object: montat aragaz montat chiuveta profesionala
DA33956364	COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	servicii	45331110-0	06.09.2023	3,000
Contract object: montat boiler electric
DA33941918	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18114000-1	05.09.2023	1,967
Contract object: costum salopeta bumbac cu pieptar
DA33893276	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	35113440-5	29.08.2023	263
Contract object: vesta reflectorizanta / avertizare
DA33893292	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18141000-9	29.08.2023	398
Contract object: manusi bumbac
DA33893330	RAJA SA CUI: 1890420	ALMMA CONTRACTORS GROUP SRL CUI: 37165512	furnizare	18114000-1	29.08.2023	1,967
Contract object: costum salopeta bumbac cu pieptar

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