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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40758748	COMUNA ADUNATI CUI: 2843248	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	72513000-4	06.07.2026	4,328
Contract object: pachet produse materiale birotica primarie comanda 2795/22.06.2026
DA40758707	COMUNA ADUNATI CUI: 2843248	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39831240-0	06.07.2026	4,455
Contract object: pachet produse curatenie sediu camin conform comanda nr. 2793/22.06.2026
DA40758626	COMUNA ADUNATI CUI: 2843248	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39831240-0	06.07.2026	2,337
Contract object: pachet produse curatenie conform comanda nr. 2792/22.06.2026
DA36924555	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39831240-0	14.11.2024	57
Contract object: jophiel prosop hartie profesional 2 straturi ( 1000g/rola
DA36924620	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39830000-9	14.11.2024	95
Contract object: manusi nitril negre m
DA36924648	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39224100-9	14.11.2024	17
Contract object: manusi menaj latex m
DA36924674	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39830000-9	14.11.2024	114
Contract object: mop bumbac 250g - rezerva
DA36924709	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	servicii	39811000-0	14.11.2024	286
Contract object: jophiel saci menajeri 35l
DA36929527	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39831240-0	14.11.2024	57
Contract object: jophiel prosop hartie profesional 2 straturi ( 1000g/rola )
DA36924750	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	servicii	39812400-1	14.11.2024	578
Contract object: jophiel saci menajeri 240l
DA36924819	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	19640000-4	14.11.2024	166
Contract object: lavete micofibra 250g/mp,40*30 3buc/set
DA36924851	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39224320-7	14.11.2024	28
Contract object: laveta profesionala albastra
DA36924876	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39831240-0	14.11.2024	28
Contract object: laveta profesionala galbena
DA36924918	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39812400-1	14.11.2024	28
Contract object: laveta profesionala rosie
DA36924934	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	servicii	39831210-1	14.11.2024	28
Contract object: laveta profesionala verde
DA36924949	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39224350-6	14.11.2024	120
Contract object: jophiel pardoseli fresh - 5l
DA36924967	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	33711900-6	14.11.2024	120
Contract object: jophiel pardoseli buble - gum 5l
DA36924990	LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39831240-0	14.11.2024	136
Contract object: jophiel lemn parchet - 5l
DA36652955	ORAS COMARNIC CUI: 2845761	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39831240-0	08.10.2024	2,620
Contract object: achizitie produse de curatat
DA36653188	ORAS COMARNIC CUI: 2845761	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39831240-0	08.10.2024	1,384
Contract object: achizitie produse si accesorii pentru curatenie
DA36653687	ORAS COMARNIC CUI: 2845761	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	33771000-5	08.10.2024	3,228
Contract object: achizitie articole din hartie
DA36152462	ORAS COMARNIC CUI: 2845761	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	33760000-5	17.07.2024	2,074
Contract object: achizitie produse din hartie
DA36049509	COMUNA ADUNATI CUI: 2843248	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39830000-9	02.07.2024	901
Contract object: materiale curatenie primarie
DA36049488	COMUNA ADUNATI CUI: 2843248	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39831200-8	02.07.2024	1,966
Contract object: jophiel detergent haine 4l
DA35846986	ORAS COMARNIC CUI: 2845761	L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304	furnizare	39830000-9	31.05.2024	806
Contract object: achizitie produse de curatat

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