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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37111347	SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015	NEORAZA NEAMT SRL CUI: 45703779	furnizare	39162110-9	06.12.2024	10,000
Contract object: pachet rechizite elevi gimnaziu
DA37030153	LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230	NEORAZA NEAMT SRL CUI: 45703779	servicii	32400000-7	27.11.2024	23,422
Contract object: retele
DA37027179	LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621	NEORAZA NEAMT SRL CUI: 45703779	servicii	32400000-7	27.11.2024	23,205
Contract object: retele
DA36880006	COMUNA SECUIENI CUI: 2613826	NEORAZA NEAMT SRL CUI: 45703779	furnizare	39516000-2	07.11.2024	14,000
Contract object: articole de mobilier bibliotecar
DA36682660	CONSILIUL LOCAL SECUIENI-SERVICIUL APA CANAL CUI: 39826050	NEORAZA NEAMT SRL CUI: 45703779	furnizare	31214500-4	10.10.2024	550
Contract object: siguranta
DA36625214	SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254	NEORAZA NEAMT SRL CUI: 45703779	furnizare	39152000-2	02.10.2024	424
Contract object: rafturi
DA36624379	SCOALA GIMNAZIALA - DULCESTI CUI: 18042122	NEORAZA NEAMT SRL CUI: 45703779	furnizare	31530000-0	02.10.2024	3,015
Contract object: piese pentru lampi si corpuri de iluminat
DA36624380	LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621	NEORAZA NEAMT SRL CUI: 45703779	servicii	32400000-7	02.10.2024	2,974
Contract object: retele
DA36603873	SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556	NEORAZA NEAMT SRL CUI: 45703779	servicii	32400000-7	30.09.2024	3,644
Contract object: retele
DA36557285	SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30230000-0	23.09.2024	4,000
Contract object: hartie didactice
DA36530737	SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820	NEORAZA NEAMT SRL CUI: 45703779	servicii	31220000-4	18.09.2024	6,633
Contract object: verificare si reparatii instalatie electrica
DA35959152	SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30237300-2	17.06.2024	9,810
Contract object: accesorii informatice si birotica
DA34765772	COMUNA DOLJESTI CUI: 2613699	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30237300-2	21.12.2023	1,390
Contract object: accesorii informatice si birotica
DA34643276	SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30125100-2	07.12.2023	1,200
Contract object: cartuse de toner
DA34578301	SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30237300-2	27.11.2023	2,000
Contract object: birotica
DA34574469	COMUNA DOLJESTI CUI: 2613699	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30125100-2	27.11.2023	2,250
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/115917417#:~:text=directa%20(ron)*-,cartuse%2
DA34558273	SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869	NEORAZA NEAMT SRL CUI: 45703779	servicii	30237300-2	23.11.2023	340
Contract object: piese si accesorii pentru computere
DA34522846	SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30125100-2	20.11.2023	3,350
Contract object: alte materiale
DA34392996	COMUNA DOLJESTI CUI: 2613699	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30237300-2	30.10.2023	9,471
Contract object: accesorii informatice si birotica
DA34238431	SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30237300-2	13.10.2023	3,107
Contract object: furnituri birou
DA34239007	COMUNA DOLJESTI CUI: 2613699	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30237300-2	13.10.2023	1,715
Contract object: 1 hartie a4 buc 50 2 cartus 737 2 buc
DA34143752	COMUNA DOLJESTI CUI: 2613699	NEORAZA NEAMT SRL CUI: 45703779	furnizare	42964000-1	02.10.2023	2,900
Contract object: hdd 10tb st10000ve000
DA34083326	SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034	NEORAZA NEAMT SRL CUI: 45703779	furnizare	42964000-1	25.09.2023	725
Contract object: piese si accesorii pentru computere
DA34082573	SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034	NEORAZA NEAMT SRL CUI: 45703779	furnizare	30125100-2	25.09.2023	1,300
Contract object: cartuse de toner
DA33847551	COMUNA DOLJESTI CUI: 2613699	NEORAZA NEAMT SRL CUI: 45703779	furnizare	35120000-1	21.08.2023	1,455
Contract object: piese si accesorii

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