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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37370982	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	28.01.2025	8,491
Contract object: accesorii de birou
DA37335164	SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	21.01.2025	7,799
Contract object: pachet articole scolare
DA37231022	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	19.12.2024	5,981
Contract object: materiale cu caracter functional-educativ
DA37227249	SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	18.12.2024	4,519
Contract object: achizitie furnituri de birou
DA37217307	COMUNA CRISTESTI CUI: 3672057	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	18.12.2024	1,542
Contract object: achizitie papetarie
DA37213369	SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	17.12.2024	840
Contract object: furnituri
DA37211857	LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	17.12.2024	4,637
Contract object: consumabile papetarie
DA37208313	SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	17.12.2024	829
Contract object: pachet papetarie
DA37205255	LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	17.12.2024	2,539
Contract object: produse papetarie
DA37205291	LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	17.12.2024	1,703
Contract object: produse papetarie
DA37195191	SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	16.12.2024	3,582
Contract object: pachet papetarie
DA37195573	LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	16.12.2024	2,521
Contract object: pachet materiale functionabile
DA37191842	COMUNA POMARLA CUI: 3503678	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	16.12.2024	1,681
Contract object: pachet produse papetarie
DA37184894	SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	13.12.2024	2,729
Contract object: achizitie materiale didactice proiect impreuna prindem curaj
DA37179850	ORASUL BUCECEA CUI: 3643876	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	13.12.2024	799
Contract object: achizitie hartie copiator 50 topuri
DA37179510	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	13.12.2024	1,008
Contract object: pachet papetarie
DA37165313	SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028	PRO PAPER VIABLE SRL CUI: 46685077	servicii	30192000-1	12.12.2024	420
Contract object: pachet papetarie
DA37165295	SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028	PRO PAPER VIABLE SRL CUI: 46685077	servicii	30192000-1	12.12.2024	588
Contract object: pachet jocuri
DA37171945	COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	12.12.2024	840
Contract object: materiale proiect impreuna prindem curaj
DA37171164	COMUNA GORBANESTI CUI: 3373527	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	12.12.2024	913
Contract object: pachet papetarie
DA37171207	COMUNA GORBANESTI CUI: 3373527	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	12.12.2024	504
Contract object: pachet papetarie
DA37159194	SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	11.12.2024	674
Contract object: furnituri birou
DA37159949	COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	11.12.2024	458
Contract object: pachet papetarie
DA37159689	SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	11.12.2024	3,248
Contract object: achizitie materiale didactice primar si gradinita
DA37159874	SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310	PRO PAPER VIABLE SRL CUI: 46685077	furnizare	30192000-1	11.12.2024	840
Contract object: pachet produse papetarie

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