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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40088240	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39831240-0	27.03.2026	1,647
Contract object: produse curatenie
DA39950962	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39222100-5	05.03.2026	1,620
Contract object: produse de unica flosinta
DA39950638	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	33741100-7	05.03.2026	1,639
Contract object: produse de curatenie
DA39451058	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	44423000-1	04.12.2025	1,650
Contract object: sare masina de spalat
DA39424647	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	24455000-8	02.12.2025	1,650
Contract object: pachet produse dezinfectante
DA39424294	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	33761000-2	02.12.2025	1,650
Contract object: materiale sanitare
DA39188837	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39831240-0	03.11.2025	8,099
Contract object: produse de curatenie
DA38111000	SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	33199000-1	15.05.2025	22,600
Contract object: imbracaminte pentru personal medical
DA38002896	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39831240-0	30.04.2025	57,285
Contract object: produse curatenie
DA37886335	SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39510000-0	11.04.2025	56,370
Contract object: materiale si articole textile
DA36904575	SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39831240-0	12.11.2024	3,060
Contract object: produse de curatenie
DA36830242	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39222100-5	31.10.2024	966
Contract object: produse de unica folosinta
DA36830115	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39831240-0	31.10.2024	6,710
Contract object: produse pentru curatenie
DA36398866	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	lucrari	45420000-7	29.08.2024	24,300
Contract object: lucrari de reparatii mobilier
DA35471058	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39831240-0	10.04.2024	40,343
Contract object: produse pentru curatenie
DA35470416	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39222100-5	09.04.2024	1,350
Contract object: produse de unica folosinta
DA35459597	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39100000-3	08.04.2024	12,600
Contract object: mobilier pentru sali clasa
DA34580402	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39100000-3	27.11.2023	22,700
Contract object: mobilier pentru salile de clasa
DA34580799	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39831240-0	27.11.2023	7,808
Contract object: materiale pentru curatenie
DA34579720	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39531000-3	27.11.2023	900
Contract object: covoras intrare 60cm x 90 cm
DA34283476	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39831240-0	20.10.2023	1,764
Contract object: sare masina de spalat vase
DA33915827	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39160000-1	01.09.2023	16,875
Contract object: set pupitru+scaun reglabile
DA33701094	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	18140000-2	24.07.2023	3,933
Contract object: uniforme si echipamente
DA33520466	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39831240-0	23.06.2023	40,668
Contract object: produse pentru curatenie
DA31882326	SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809	ANDREANTO DISTRIBUTION SRL CUI: 43027760	furnizare	39831240-0	15.11.2022	10,285
Contract object: produse curatenie

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