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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24842462	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	15511100-4	16.01.2020	549
Contract object: lapte zuzu
DA24730967	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	15511100-4	19.12.2019	813
Contract object: lapte
DA24575163	COLEGIUL ECONOMIC CUI: 3797204	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	44423000-1	03.12.2019	1,492
Contract object: diverse articole
DA24537137	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	15511100-4	29.11.2019	879
Contract object: lapte zuzu
DA24440569	LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310	CONSULTING STING GRUP SRL CUI: 37469554	servicii	24951230-6	21.11.2019	794
Contract object: verificat stingatoare
DA24235420	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	15511100-4	29.10.2019	806
Contract object: lapte zuzu
DA24216847	COLEGIUL ECONOMIC CUI: 3797204	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	44423000-1	28.10.2019	1,375
Contract object: diverse articole
DA24147427	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	24951230-6	18.10.2019	823
Contract object: verificat stingatoare p6
DA23854898	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	15511100-4	13.09.2019	853
Contract object: lapte zuzu
DA23802260	COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	44423000-1	06.09.2019	1,283
Contract object: materiale de curatenie
DA23781420	COLEGIUL ECONOMIC CUI: 3797204	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	44423000-1	04.09.2019	3,192
Contract object: diverse materiale
DA23438868	COLEGIUL ECONOMIC CUI: 3797204	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	44423000-1	04.07.2019	1,712
Contract object: diverse articole
DA23346673	LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	39831240-0	21.06.2019	2,850
Contract object: produse de curatenie
DA23325452	SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020	CONSULTING STING GRUP SRL CUI: 37469554	servicii	50413200-5	20.06.2019	921
Contract object: pachet incarcare stingatoare
DA23310815	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	15511100-4	18.06.2019	879
Contract object: lapte zuzu
DA23136824	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	15511100-4	27.05.2019	638
Contract object: lapte zuzu
DA23001770	COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	39831240-0	10.05.2019	2,465
Contract object: produse de curatenie
DA22986008	COLEGIUL ECONOMIC CUI: 3797204	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	44423000-1	09.05.2019	25
Contract object: var
DA22985959	COLEGIUL ECONOMIC CUI: 3797204	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	31680000-6	09.05.2019	1,065
Contract object: materiale electrice
DA22952135	SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834	CONSULTING STING GRUP SRL CUI: 37469554	servicii	50413200-5	06.05.2019	198
Contract object: verificat stingatoare p6
DA22951516	SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834	CONSULTING STING GRUP SRL CUI: 37469554	servicii	50413200-5	06.05.2019	555
Contract object: incarcare stingator p6
DA22887702	LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	39831240-0	22.04.2019	576
Contract object: produse de curatenie
DA22887754	LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	44423000-1	22.04.2019	942
Contract object: materiale curatenie
DA22875909	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	15511100-4	19.04.2019	846
Contract object: lapte zuzu
DA22723157	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	CONSULTING STING GRUP SRL CUI: 37469554	furnizare	50413200-5	02.04.2019	50
Contract object: incarcare stingator p6

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