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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA33640192	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	servicii	30192700-8	12.07.2023	450
Contract object: pacchet birotica
DA33640350	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	39831240-0	12.07.2023	1,017
Contract object: pachet materiale curatenie si igiena
DA33640490	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30125100-2	12.07.2023	148
Contract object: toner canon 719h compatibil
DA33598497	JUDETUL MARAMURES CUI: 3627315	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	39221122-8	06.07.2023	440
Contract object: set cesti si farfurioare cafea
DA33444061	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30192700-8	13.06.2023	1,657
Contract object: pacchet birotica
DA33444453	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	39831240-0	13.06.2023	1,041
Contract object: pachet materiale curatenie si igiena
DA33342755	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30233180-6	26.05.2023	1,280
Contract object: cd verbatim+plic
DA33217212	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30233180-6	11.05.2023	2,135
Contract object: dvd verbatim original cuplic
DA33181058	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30192700-8	05.05.2023	1,352
Contract object: pacchet birotica
DA33180961	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	39831240-0	05.05.2023	834
Contract object: pachet materiale curatenis si igiena
DA33122957	LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	39831240-0	27.04.2023	10,348
Contract object: pachet materiale curatenis si igiena
DA33026987	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30233180-6	13.04.2023	1,400
Contract object: cd ev+plic
DA32886195	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30233180-6	27.03.2023	1,400
Contract object: dvd ev cu plic
DA32841831	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	39831240-0	21.03.2023	581
Contract object: pachet materiale curatenis si intretinere
DA32841924	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30192700-8	21.03.2023	1,588
Contract object: pacchet birotica
DA32785736	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30192700-8	14.03.2023	148
Contract object: pacchet birotica
DA32655248	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	18424000-7	01.03.2023	1,920
Contract object: manusi nitril
DA32641772	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30197000-6	24.02.2023	3,018
Contract object: ppachet birotica
DA32643384	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30197000-6	23.02.2023	1,678
Contract object: ppachet birotica
DA32596826	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30233180-6	17.02.2023	2,392
Contract object: dvd verbatim cu plic
DA32552657	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	39831240-0	10.02.2023	727
Contract object: pachet materiale curatenis si intretinere
DA32432366	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30197000-6	25.01.2023	1,664
Contract object: ppachet birotica
DA32410395	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30197000-6	19.01.2023	47
Contract object: tavite documente
DA32394987	COMUNA SACALASENI CUI: 3627390	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30197000-6	18.01.2023	3,194
Contract object: pacchet birottica
DA32382193	SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145	CTA OFFICE BIROTICA GROUP SRL CUI: 43268300	furnizare	30197000-6	16.01.2023	3,922
Contract object: ppachet birotica

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