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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35646690	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	44424200-0	30.04.2024	1,335
Contract object: banda etichete laminate tze-231 brother
DA35646715	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30192000-1	30.04.2024	360
Contract object: banda adeziva 48x66 mm
DA35646765	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	31440000-2	30.04.2024	180
Contract object: baterii aa
DA35646814	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	31440000-2	30.04.2024	180
Contract object: baterii aaa
DA35646846	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30197210-1	30.04.2024	4,400
Contract object: biblioraft 7.5 cm
DA35646876	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30197320-5	30.04.2024	525
Contract object: capsator 24/6
DA35646902	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30234300-1	30.04.2024	345
Contract object: cd 50buc/set
DA35646928	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30192126-0	30.04.2024	570
Contract object: creion mecanic
DA35646995	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30197000-6	30.04.2024	70
Contract object: cutter cu sistem de blocare
DA35647026	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30199000-0	30.04.2024	780
Contract object: folie protectie a4 100/set
DA35647042	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30197643-5	30.04.2024	990
Contract object: hartie a3 pentru copiator 80g/mp
DA35647067	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30197000-6	30.04.2024	420
Contract object: index autoadeziv din plastic
DA35647094	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30192125-3	30.04.2024	252
Contract object: marker permanent
DA35647113	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30192000-1	30.04.2024	108
Contract object: mina pix metal tip parker
DA35647132	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30197330-8	30.04.2024	450
Contract object: perforator 30 coli
DA35647151	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30192121-5	30.04.2024	995
Contract object: pix cu gel
DA35647162	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30199600-6	30.04.2024	895
Contract object: separatoare biblioraft
DA35647169	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	22612000-3	30.04.2024	46
Contract object: tus pentru stampile
DA35647196	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30197220-4	30.04.2024	360
Contract object: agrafe de birou 50 mm
DA35647207	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	31440000-2	30.04.2024	300
Contract object: baterii cr 2032
DA35647221	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30141200-1	30.04.2024	300
Contract object: calculator 12 dig
DA35647234	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30197110-0	30.04.2024	120
Contract object: capse 24/6
DA35647257	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30197000-6	30.04.2024	54
Contract object: clipsuri metalice 32mm
DA35647270	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30192000-1	30.04.2024	420
Contract object: cub hartie cu suport 9x9 cm
DA35647282	AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460	ISON TECH CONS SRL CUI: 48323278	furnizare	30197321-2	30.04.2024	50
Contract object: decapsator cu sistem de blocare

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