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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39609987	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44115200-1	29.12.2025	1,421
Contract object: pachet materiale reparatii tencuieli si suprafete vopsite
DA39494140	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44115200-1	11.12.2025	1,308
Contract object: pachet materiale reparatii tencuieli si suprafete vopsite
DA39370090	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44115200-1	25.11.2025	3,300
Contract object: pachet materiale reparatii tencuieli si suprafete vopsite
DA39249482	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44115200-1	10.11.2025	4,788
Contract object: pachet materiale reparatii tencuieli si suprafete vopsite
DA39080845	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44115200-1	15.10.2025	5,628
Contract object: pachet materiale reparatii tencuieli si suprafete vopsite
DA39055553	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44912200-8	10.10.2025	2,575
Contract object: diverse materiale
DA39027794	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44115200-1	08.10.2025	3,500
Contract object: diverse
DA38855893	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44115200-1	15.09.2025	3,000
Contract object: pachet materiale reparatii tencuieli si suprafete vopsite
DA38435771	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44115200-1	30.06.2025	8,182
Contract object: pachet materiale reparatii tencuieli si suprafete vopsite
DA37959597	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44111400-5	24.04.2025	6,967
Contract object: materiale reparatii tencuieli si suprafete vopsite
DA37687576	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	42131400-0	18.03.2025	7,518
Contract object: pachet instalatii sanitare si fitinguri
DA37261468	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	42131400-0	08.01.2025	6,520
Contract object: pachet instalatii sanitare si fitinguri
DA36995605	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	42131400-0	22.11.2024	5,813
Contract object: pachet instalatii sanitare si fitinguri
DA36937938	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	AMAZON DECOR SRL CUI: 43833497	furnizare	44411200-6	15.11.2024	1,639
Contract object: cada baie freestanding acril 170x75x75 cu picioare argintii pentru centrul maria ioana
DA36599519	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	42131400-0	27.09.2024	7,315
Contract object: pachet materiale reparatii tencuieli si suprafete vopsite
DA35956883	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44115200-1	17.06.2024	5,964
Contract object: pachet materiale reparatii tencuieli si suprafete vopsite
DA35510857	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44411000-4	15.04.2024	4,102
Contract object: pachet instalatii tehnicosanitare si fitinguri
DA33641665	SCOALA GIMNAZIALA PLOSCA CUI: 18994956	AMAZON DECOR SRL CUI: 43833497	furnizare	44112240-2	12.07.2023	26,556
Contract object: parchet
DA33504424	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	42131400-0	21.06.2023	4,598
Contract object: pachet instalatii sanitare si fitinguri
DA33504446	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44800000-8	21.06.2023	1,807
Contract object: pachet vopseluri
DA32660213	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	31212200-7	27.02.2023	617
Contract object: electrice
DA32660306	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	45332400-7	27.02.2023	910
Contract object: materiale reparatii instalatii sanitare
DA32660374	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44411100-5	27.02.2023	1,671
Contract object: materiale reparatii suprafete in grupuri sanitare
DA32660432	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	24911200-5	27.02.2023	397
Contract object: adeziv
DA32660512	SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438	AMAZON DECOR SRL CUI: 43833497	furnizare	44111400-5	27.02.2023	643
Contract object: pachet materiale reparatii tencuieli si suprafete vopsite

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