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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40018021	ORASUL GHIMBAV CUI: 4801362	PRO SOFT SRL CUI: 4077201	furnizare	15800000-6	17.03.2026	1,635
Contract object: diverse produse alimentare
DA38204853	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	27.05.2025	645
Contract object: @apa bucovina plata 0.5l(12)(1368)
DA38198242	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981000-8	27.05.2025	176
Contract object: @apa bucovina min 0.5l(12)(1296)
DA37231460	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981200-0	19.12.2024	383
Contract object: apa borsec min. 0.5 l (12)(1296)-sgr
DA37231525	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	19.12.2024	511
Contract object: apa borsec plata 0.5l(12)(1368)-sgr
DA36789350	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	25.10.2024	332
Contract object: apa borsec plata 0.5l(12)(1368)-sgr
DA36651065	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	07.10.2024	1,074
Contract object: apa borsec plata 0.5l(12)(1368)-sgr
DA36398846	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	30.08.2024	2,147
Contract object: apa borsec plata 0.5l(12)(1368)-sgr
DA36269395	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	08.08.2024	1,074
Contract object: apa borsec plata 0.5l(12)(1368)-sgr
DA36160011	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	18.07.2024	5,342
Contract object: apa borsec plata 0.5l(12)(1368)-sgr
DA36030224	SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	01.07.2024	511
Contract object: achizitie apa plata
DA35855554	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	31.05.2024	1,074
Contract object: apa borsec plata 0.5l(12)(1368)-sgr
DA35735625	ORASUL GHIMBAV CUI: 4801362	PRO SOFT SRL CUI: 4077201	furnizare	15981200-0	22.05.2024	1,214
Contract object: achizitie apa minerala
DA33966544	CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	07.09.2023	1,182
Contract object: apa plata la 0,5 l
DA26078629	SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	PRO SOFT SRL CUI: 4077201	furnizare	15981200-0	28.08.2020	325
Contract object: apa stanceni minerala 0.5l(12)(1296)
DA26192704	SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	PRO SOFT SRL CUI: 4077201	furnizare	15981200-0	28.08.2020	207
Contract object: apa stanceni minerala 0.5l(12)(1296)
DA25737609	SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	04.06.2020	221
Contract object: apa aquatique plata 0.5 l (12)(1368)
DA25202307	SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	05.03.2020	251
Contract object: apa aquatique plata 0.5 l (12)(1368)
DA25101556	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PRO SOFT SRL CUI: 4077201	furnizare	15981100-9	21.02.2020	918
Contract object: apa borsec plata 0.5l(12)(1368) 360
DA25101597	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PRO SOFT SRL CUI: 4077201	furnizare	15981200-0	21.02.2020	918
Contract object: apa borsec min. 0.5 l (12)(1296) 360
DA25068981	SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	PRO SOFT SRL CUI: 4077201	furnizare	15981200-0	19.02.2020	248
Contract object: apa stanceni minerala 0.5l(12)(1296)
DA24906362	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PRO SOFT SRL CUI: 4077201	furnizare	15892000-7	27.01.2020	1,536
Contract object: coca cola 0.5l + fanta portocale 0.5l + sprite 0.5l pet pet(12)(1296) 146
DA24867417	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PRO SOFT SRL CUI: 4077201	furnizare	15892000-7	17.01.2020	614
Contract object: coca cola 0.5l pet(12)(1296) 110
DA24867459	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PRO SOFT SRL CUI: 4077201	furnizare	15892000-7	17.01.2020	614
Contract object: fanta portocale 0.5l pet(12)(1296) 110
DA24867511	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	PRO SOFT SRL CUI: 4077201	furnizare	15892000-7	17.01.2020	624
Contract object: fuzetea lamaie 0.5l pet(12)(1440) 110

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