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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38120169	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	15.05.2025	1,830
Contract object: pahare carton 250 ml, capac pahar carton
DA37894423	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	11.04.2025	1,115
Contract object: pahare carton, capac pahar carton,lingura+ furculita+cutit +servetel bio
DA37724707	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	24.03.2025	2,500
Contract object: boluri supa biodegradabile 470 ml
DA37612490	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	06.03.2025	3,900
Contract object: pahar carton, capac pahar carton, boluri supa biodegradabile 470 ml
DA37503339	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	18.02.2025	10,150
Contract object: boluri supa,lingura+ furculita+cutit +servetel ,caserola hamburger 1 compartiment,caserole 3 compart
DA37388482	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39514200-0	30.01.2025	19,066
Contract object: rola prosop, hartie ig.,hartie a4, caserole 3 comp., boluri supa 470 ml, pahare carton
DA37346208	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	22.01.2025	3,100
Contract object: boluri supa biodegradabile 470 ml,pahare carton
DA37279395	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	13.01.2025	3,000
Contract object: caserole 3 compartimente
DA37235406	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	19.12.2024	160
Contract object: capac pahar carton
DA37171340	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	12.12.2024	5,000
Contract object: boluri supa biodegradabile 470 ml
DA37171408	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	12.12.2024	1,600
Contract object: pahare carton
DA37140436	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	10.12.2024	5,050
Contract object: caserola hamburger 1 compartiment,3 compartimente,lingura + servetel bio
DA37015954	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39514200-0	26.11.2024	12,034
Contract object: rola prosop 2 straturi,hartie igienica jumbo
DA36958533	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	19.11.2024	700
Contract object: lingura + servetel bio
DA36873666	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	07.11.2024	2,140
Contract object: boluri supa biodegradabile 470 ml,
DA36842380	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	04.11.2024	4,000
Contract object: caserola hamburger 1 compartiment,caserole 3 compartimente
DA36797755	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39514200-0	28.10.2024	1,572
Contract object: rola prosop 2 straturi,hartie igienica jumbo
DA36772504	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	30197643-5	23.10.2024	1,450
Contract object: hartie copiator a4, 80gr/mp, 500 coli/top
DA36772675	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39514200-0	23.10.2024	2,394
Contract object: rola prosop 2 straturi
DA36772752	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	33760000-5	23.10.2024	1,536
Contract object: hartie igienica jumbo
DA36701579	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	39222100-5	14.10.2024	5,600
Contract object: pahare carton, caserola hamburger 1 compartiment, caserole 3 compartimente
DA25471399	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	22822000-8	13.04.2020	3,500
Contract object: factura a4 modul continuu - srcf constanta
DA23339941	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	30192100-2	21.06.2019	233
Contract object: rdaiere - srcf constanta
DA23340114	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	30192125-3	21.06.2019	440
Contract object: carioca permanente - srcf constanta
DA23340265	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	GF PLUS PRO PRACTIC SRL CUI: 40879430	furnizare	30192121-5	21.06.2019	636
Contract object: pixuri

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