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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37628176	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	10.03.2025	1,959
Contract object: pachet colegiul emanuil gojdu
DA37577076	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	03.03.2025	1,701
Contract object: pachet colegiul emanuil gojdu
DA37531445	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	24.02.2025	1,979
Contract object: pachet colegiul emanuil gojdu
DA37409209	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	03.02.2025	1,616
Contract object: pachet colegiul emanuil gojdu
DA37358872	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	27.01.2025	1,685
Contract object: pachet colegiul emanuil gojdu
DA37324061	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	21.01.2025	1,808
Contract object: pachet colegiul emanuil gojdu
DA37281815	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	13.01.2025	1,847
Contract object: pachet colegiul emanuil gojdu
DA37198921	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	17.12.2024	278
Contract object: pachet colegiul emanuil gojdu
DA37132301	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	09.12.2024	1,999
Contract object: pachet colegiul emanuil gojdu
DA37065435	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	02.12.2024	2,326
Contract object: pachet colegiul emanuil gojdu
DA37006955	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	25.11.2024	2,130
Contract object: pachet colegiul emanuil gojdu
DA36948776	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	18.11.2024	1,900
Contract object: pachet colegiul emanuil gojdu
DA36894540	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	11.11.2024	1,873
Contract object: pachet colegiul emanuil gojdu
DA36842919	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	04.11.2024	1,956
Contract object: pachet colegiul emanuil gojdu
DA36753548	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	21.10.2024	1,289
Contract object: pachet colegiul emanuil gojdu
DA36701643	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	14.10.2024	1,803
Contract object: pachet colegiul emanuil gojdu
DA36657231	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	07.10.2024	1,716
Contract object: pachet colegiul emanuil gojdu
DA36606820	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	02.10.2024	2,335
Contract object: pachet colegiul emanuil gojdu
DA36514752	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	16.09.2024	2,625
Contract object: pachet colegiul emanuil gojdu
DA36481305	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	10.09.2024	1,806
Contract object: pachet colegiul emanuil gojdu
DA36168219	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	19.07.2024	22,953
Contract object: pachet colegiul emanuil gojdu
DA36143557	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	16.07.2024	12,095
Contract object: pachet colegiul emanuil gojdu
DA35961965	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	17.06.2024	1,795
Contract object: pachet colegiul emanuil gojdu
DA35913683	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	10.06.2024	1,964
Contract object: pachet colegiul emanuil gojdu
DA35873659	COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892	DOMINIK BUSINESS ACTIV SRL CUI: 43427812	furnizare	15800000-6	04.06.2024	927
Contract object: directa

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