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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24633316	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	servicii	45453100-8	09.12.2019	29,935
Contract object: lucrari de amenajari interioare pentru anexa laborator fizica
DA24633947	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	servicii	45432113-9	09.12.2019	11,456
Contract object: intretinere parchet
DA24611751	LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715	STORAX SRL CUI: 39008085	furnizare	39831240-0	06.12.2019	9,631
Contract object: pachet materiale curatenie si de intretinere
DA24562328	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	servicii	45432113-9	03.12.2019	19,992
Contract object: intretinere parchet
DA24552918	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	servicii	45453100-8	02.12.2019	49,895
Contract object: lucrari de amenajari interioare pentru cabinet istorie
DA24468946	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39153100-0	22.11.2019	16,947
Contract object: raft metalic cu 5 polite 250x45x180cm,
DA24466792	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39830000-9	22.11.2019	6,923
Contract object: pachet materiale curatenie 3
DA24448434	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39830000-9	21.11.2019	6,993
Contract object: pachet materiale curatenie 2
DA24446373	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39830000-9	21.11.2019	6,980
Contract object: pachet materiale curatenie 1
DA24288073	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39515000-5	05.11.2019	12,982
Contract object: draperie, draperie 240x160cm
DA24273030	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	33711900-6	04.11.2019	8,964
Contract object: sapun protex, detergent vase 1l, pasta curatat axion, efekt mobila 1l, pons wc, sapun lichid 5l, coa
DA23852038	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	44115811-7	13.09.2019	13,939
Contract object: set galerie cu accesorii 2600 mm, set galerie cu accesorii 2400, set galerie cu accesorii 2000
DA23851970	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39830000-9	13.09.2019	1,657
Contract object: pudra anticalcar 2kg, detergent universal, detergent capsule, detergent pardoseli 2l, detergent pent
DA23697724	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	19640000-4	21.08.2019	1,086
Contract object: saci menaj 120l, matura, galeata cu storcator
DA23697576	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39831240-0	21.08.2019	6,939
Contract object: efekt baie 1l, efekt mobila 1l, domestos 750ml, cif 750ml, detergent vase 1l, alcool sanitar 500ml,
DA23696328	LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715	STORAX SRL CUI: 39008085	furnizare	39831240-0	21.08.2019	1,999
Contract object: pachet materiale de curatenie
DA23607690	LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715	STORAX SRL CUI: 39008085	furnizare	39831240-0	01.08.2019	1,997
Contract object: pachet materiale de curatenie
DA23151579	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39224000-8	28.05.2019	6,947
Contract object: perie paianjen, coada lemn, clor 2l, domestos 750ml, efekt baie 1l, cif 750ml, detergent universal,
DA22490200	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	44115811-7	27.02.2019	4,606
Contract object: set galerie inox cu accesorii 2700 mm, draperie
DA22489832	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39200000-4	27.02.2019	2,080
Contract object: agatatori cuier, holz surub 18, silicon sanitar
DA22468928	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39160000-1	25.02.2019	5,980
Contract object: cuier
DA22312286	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39831240-0	30.01.2019	3,974
Contract object: calgon, detergent universal, igienol dezinfectatnt universal, hartie igienica 2 straturi,
DA22096132	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39224200-0	17.12.2018	31
Contract object: perie paianjen fara coada
DA22088712	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	furnizare	39831240-0	17.12.2018	275
Contract object: cif supercream 750ml
DA21914911	COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685	STORAX SRL CUI: 39008085	servicii	45317000-2	03.12.2018	9,980
Contract object: servicii de reparare a sistemului de automatizare poarta culisanta

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