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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40185587	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	16.04.2026	306
Contract object: placa pal melaminat 18mm
DA36027168	FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	27.06.2024	10,450
Contract object: pachet mobilier
DA35711566	FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	16.05.2024	25,210
Contract object: suport(sevalet) din lemn
DA33508527	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	22.06.2023	2,000
Contract object: pal melaminat diverse sortimente
DA33508555	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	22.06.2023	550
Contract object: accesorii pal
DA33206390	LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	servicii	50850000-8	09.05.2023	4,730
Contract object: servicii reconditionare mobilier
DA32235184	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	19.12.2022	2,700
Contract object: placaj hdf 3mm
DA31716725	FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	26.10.2022	9,840
Contract object: articole de mobilier
DA29862919	FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	03.02.2022	11,505
Contract object: mobilier
DA29702791	SPITALUL DE URGENTA PETROSANI CUI: 4374873	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	29.12.2021	1,750
Contract object: corp mobilier medical
DA29676765	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	23.12.2021	220
Contract object: placaj
DA29676665	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	23.12.2021	2,630
Contract object: pal melaminat
DA29543217	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	13.12.2021	2,090
Contract object: pachet pal+pfl
DA29520840	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	13.12.2021	665
Contract object: pfl
DA28259754	FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39130000-2	23.06.2021	6,310
Contract object: pachet mobilier
DA27611523	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	44191200-7	19.03.2021	250
Contract object: pal stejar deschis
DA27419950	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	44221230-6	19.02.2021	900
Contract object: usa dubla culisanta
DA27085170	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39130000-2	17.12.2020	2,450
Contract object: dulap
DA27085128	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39516000-2	17.12.2020	250
Contract object: dulap
DA27085069	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39130000-2	17.12.2020	2,450
Contract object: mobila bucatarie
DA27084988	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39130000-2	17.12.2020	800
Contract object: birou
DA26629268	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39130000-2	23.10.2020	2,250
Contract object: birou
DA26629121	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	44191400-9	23.10.2020	450
Contract object: panel alb+raft
DA26462874	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39130000-2	01.10.2020	845
Contract object: cuier
DA26004073	TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650	TAMPLARIE CREATIV 2019 SRL CUI: 42032792	furnizare	39130000-2	23.07.2020	640
Contract object: birou cires 1407580

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