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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22149340	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	31320000-5	20.12.2018	1,580
Contract object: materiale electrice
DA21231411	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44812220-3	18.09.2018	743
Contract object: vopsele, pensule, diluant
DA21139884	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44322400-7	05.09.2018	308
Contract object: materiale electrice
DA20939362	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44317000-5	01.08.2018	1,426
Contract object: materiale electrice
DA20728123	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44322400-7	29.06.2018	165
Contract object: colier plastic 390x4,8
DA20687667	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44322400-7	22.06.2018	50
Contract object: colier autoblocat 4.8x300
DA20687530	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44322000-3	22.06.2018	26
Contract object: colier autoblocant 4.8x200
DA20687464	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	31720000-9	22.06.2018	250
Contract object: colier autoblocant 12.5x500
DA20687384	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44322400-7	22.06.2018	142
Contract object: colier autoblocant 8x400
DA20687167	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	31731000-9	22.06.2018	24
Contract object: banda izolatoare
DA20687048	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	19510000-4	22.06.2018	405
Contract object: banda mastic
DA20664135	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	31531000-7	22.06.2018	465
Contract object: bec led 10w
DA20664215	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	31532910-6	22.06.2018	296
Contract object: tub led 18w
DA20664277	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	31532910-6	22.06.2018	222
Contract object: tub led 9w
DA20664374	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	31731000-9	22.06.2018	12
Contract object: banda izolatoare
DA20596221	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	31531000-7	13.06.2018	500
Contract object: becuri 75w
DA20595954	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	31731000-9	13.06.2018	48
Contract object: banda izolatoare
DA20596317	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	19510000-4	13.06.2018	810
Contract object: cauciuc natural
DA20596470	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44322400-7	13.06.2018	25
Contract object: colier plastic 160mm
DA20596532	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44322000-3	13.06.2018	65
Contract object: coliere plastic 200mm
DA20596571	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44322400-7	13.06.2018	125
Contract object: colier plastic 290mm
DA20596611	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	44322400-7	13.06.2018	165
Contract object: colier plastic 390mm
DA20596658	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	14811200-1	13.06.2018	167
Contract object: disc abraziv
DA20596684	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	32570000-9	13.06.2018	100
Contract object: mufa ecranata rj 45
DA20596699	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	S V O PRODCART SRL CUI: 4926986	furnizare	24959100-2	13.06.2018	90
Contract object: spray degripant

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