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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36209677	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	29.07.2024	562
Contract object: materiale curatenie
DA36209009	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	29.07.2024	4,223
Contract object: materiale de curatenie
DA36205582	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	26.07.2024	4,574
Contract object: materiale curatenie
DA35472618	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	09.04.2024	4,694
Contract object: materiale curatenie
DA35465911	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	09.04.2024	3,700
Contract object: materiale curatenie
DA35266912	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	14.03.2024	648
Contract object: materiale pentru curatenie
DA35266228	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	14.03.2024	4,120
Contract object: materiale pentru curatenie
DA35008018	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	09.02.2024	4,203
Contract object: materiale pentru curatenie
DA35004633	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	08.02.2024	4,107
Contract object: materiale pentru curatenie
DA34673280	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	11.12.2023	2,988
Contract object: diverse materiale curatenie
DA34672908	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	11.12.2023	4,604
Contract object: diverse materiale curatenie
DA34513577	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	17.11.2023	645
Contract object: materiale curatenie
DA34184988	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	06.10.2023	2,350
Contract object: materiale curatenie
DA34175332	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	06.10.2023	4,969
Contract object: materiale pentru curatenie
DA34163218	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	04.10.2023	4,707
Contract object: materiale curatenie
DA33665236	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	17.07.2023	4,637
Contract object: materiale curatenie
DA33647271	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	13.07.2023	4,679
Contract object: materiale curatenie
DA33551425	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39713431-3	28.06.2023	7,040
Contract object: accesorii aspirator
DA33404844	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39220000-0	07.06.2023	7,000
Contract object: organizator cu rafturi
DA33403483	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39220000-0	07.06.2023	1,000
Contract object: organizator cu rafturi
DA33343656	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	25.05.2023	2,608
Contract object: materiale pentru curatenie
DA33320937	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39831240-0	23.05.2023	3,803
Contract object: materiale pentru curatenie
DA33183454	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39220000-0	05.05.2023	390
Contract object: saci aspirator
DA33147175	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39220000-0	02.05.2023	3,665
Contract object: obiecte de inventar / articole de menaj si bucatarie
DA33138712	SANATORIUL DE NEVROZE PREDEAL CUI: 4580431	QUASAR COM SOLUTIONS SRL CUI: 45194497	furnizare	39220000-0	02.05.2023	2,700
Contract object: obiecte de inventar / articole de menaj si bucatarie

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