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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39480844	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	NEW KIM PROD SRL CUI: 39127540	servicii	50830000-2	10.12.2025	4,000
Contract object: reparatii costume populare
DA37221953	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	NEW KIM PROD SRL CUI: 39127540	servicii	50830000-2	18.12.2024	4,500
Contract object: reparatii costume populare
DA35970756	COMUNA TORMAC CUI: 4483790	NEW KIM PROD SRL CUI: 39127540	servicii	98393000-4	18.06.2024	15,000
Contract object: servicii de confectionare costume populare pentru uat tormac
DA35120028	COMUNA VERMES CUI: 3227319	NEW KIM PROD SRL CUI: 39127540	furnizare	18410000-6	27.02.2024	12,000
Contract object: costum popular baiat banatul de campie
DA35120113	COMUNA VERMES CUI: 3227319	NEW KIM PROD SRL CUI: 39127540	furnizare	18410000-6	27.02.2024	18,000
Contract object: costum popular fata banatul de campie
DA33484393	COMUNA MORAVITA CUI: 4358193	NEW KIM PROD SRL CUI: 39127540	furnizare	18410000-6	19.06.2023	15,470
Contract object: furnizare si livrare pachet costume populare pentru fete si baieti pentru uat moravita
DA32309994	UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721	NEW KIM PROD SRL CUI: 39127540	servicii	18410000-6	29.12.2022	3,000
Contract object: podoaba a capului
DA32110654	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	NEW KIM PROD SRL CUI: 39127540	furnizare	50830000-2	08.12.2022	1,500
Contract object: reparatii costume populare
DA32034516	MUNICIPIUL MARGHITA CUI: 4348947	NEW KIM PROD SRL CUI: 39127540	furnizare	18410000-6	29.11.2022	20,000
Contract object: suman popular din zona bihorului pentru casa de cultura mun.marghita
DA31800782	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	NEW KIM PROD SRL CUI: 39127540	furnizare	18400000-3	04.11.2022	16,800
Contract object: costume populare banat
DA31375835	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	NEW KIM PROD SRL CUI: 39127540	furnizare	18400000-3	13.09.2022	25,300
Contract object: costum popular banat
DA31200913	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	NEW KIM PROD SRL CUI: 39127540	furnizare	18400000-3	17.08.2022	2,300
Contract object: costum popular banat
DA29592513	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	NEW KIM PROD SRL CUI: 39127540	servicii	50830000-2	16.12.2021	4,200
Contract object: reparatii costume populare
DA29592825	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	NEW KIM PROD SRL CUI: 39127540	furnizare	18331000-8	16.12.2021	1,500
Contract object: pachet tricouri personalizate
DA27727203	SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538	NEW KIM PROD SRL CUI: 39127540	furnizare	35113200-1	09.04.2021	6,750
Contract object: echipament protectie
DA24551469	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207	NEW KIM PROD SRL CUI: 39127540	furnizare	39520000-3	02.12.2019	800
Contract object: articole textile confectionate
DA24384656	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	NEW KIM PROD SRL CUI: 39127540	servicii	50830000-2	14.11.2019	5,140
Contract object: reparatii costume populare
DA24334192	CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142	NEW KIM PROD SRL CUI: 39127540	furnizare	18143000-3	08.11.2019	309
Contract object: echipament protectie
DA24294106	SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538	NEW KIM PROD SRL CUI: 39127540	furnizare	35113200-1	06.11.2019	3,660
Contract object: echipament protectie
DA24297375	CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142	NEW KIM PROD SRL CUI: 39127540	furnizare	18143000-3	05.11.2019	619
Contract object: echipament protectie
DA22803394	UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721	NEW KIM PROD SRL CUI: 39127540	servicii	39520000-3	10.04.2019	1,440
Contract object: vesta barbat
DA22803505	UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721	NEW KIM PROD SRL CUI: 39127540	servicii	39520000-3	10.04.2019	1,540
Contract object: bluza femei
DA22803625	UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721	NEW KIM PROD SRL CUI: 39127540	servicii	39520000-3	10.04.2019	2,065
Contract object: sacou femei
DA22803680	UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721	NEW KIM PROD SRL CUI: 39127540	servicii	39520000-3	10.04.2019	2,744
Contract object: fusta
DA22803731	UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721	NEW KIM PROD SRL CUI: 39127540	servicii	39520000-3	10.04.2019	320
Contract object: brau barbati

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