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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA21540083	TRIBUNALUL DAMBOVITA CUI: 4344317	PINTEXIM SRL CUI: 5469777	furnizare	30192121-5	24.10.2018	24
Contract object: pix radius spark
DA21540185	TRIBUNALUL DAMBOVITA CUI: 4344317	PINTEXIM SRL CUI: 5469777	furnizare	22816100-4	24.10.2018	137
Contract object: bloc notes a4 brosat
DA21482375	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668	PINTEXIM SRL CUI: 5469777	furnizare	22461000-9	16.10.2018	1,320
Contract object: catalog cls.xi-xii
DA21310333	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588	PINTEXIM SRL CUI: 5469777	furnizare	30197643-5	28.09.2018	469
Contract object: consumabile
DA21307017	INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910	PINTEXIM SRL CUI: 5469777	furnizare	22800000-8	27.09.2018	210
Contract object: achizitie legitimatie de serviciu
DA21270505	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	PINTEXIM SRL CUI: 5469777	furnizare	22458000-5	21.09.2018	176
Contract object: fisa ssm
DA21270529	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	PINTEXIM SRL CUI: 5469777	furnizare	22458000-5	21.09.2018	170
Contract object: fisa isu
DA21233786	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	PINTEXIM SRL CUI: 5469777	furnizare	22800000-8	20.09.2018	88
Contract object: formular de incarcare descarcare deseuri nepericuloase a4 3 ex
DA21157541	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	PINTEXIM SRL CUI: 5469777	furnizare	22830000-7	11.09.2018	556
Contract object: caiet studentesc
DA21018686	PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885	PINTEXIM SRL CUI: 5469777	furnizare	30192700-8	14.08.2018	962
Contract object: diverse tipizate
DA21004175	DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072	PINTEXIM SRL CUI: 5469777	furnizare	22800000-8	13.08.2018	349
Contract object: achizitie legitimatii de serviciu - 75 buc.
DA20936718	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	PINTEXIM SRL CUI: 5469777	furnizare	22800000-8	31.07.2018	113
Contract object: registru intrare-iesire a3(corespondenta)
DA20914969	ORAS FILIASI CUI: 4553372	PINTEXIM SRL CUI: 5469777	furnizare	30192700-8	27.07.2018	762
Contract object: materiale de papetarie
DA20904603	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	PINTEXIM SRL CUI: 5469777	furnizare	22830000-7	27.07.2018	2,836
Contract object: caiet studentesc 80 file matematica
DA20904580	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	PINTEXIM SRL CUI: 5469777	furnizare	22830000-7	27.07.2018	3,809
Contract object: caiet studentesc 80 file dictando
DA20904562	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	PINTEXIM SRL CUI: 5469777	furnizare	39292500-0	27.07.2018	30
Contract object: rigla plastic 30 cm
DA20903478	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	PINTEXIM SRL CUI: 5469777	furnizare	30197643-5	25.07.2018	1,554
Contract object: hartie copiator a4 80 gr 500 coli/top
DA20903522	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726	PINTEXIM SRL CUI: 5469777	furnizare	39541140-9	25.07.2018	301
Contract object: sfoara bumbac 100 gr
DA20900980	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117	PINTEXIM SRL CUI: 5469777	furnizare	22458000-5	24.07.2018	14,760
Contract object: furnizare banderole si cartoane protectoare fata-spate pentru cupiuri-ref.nr.mbr_dsi 18649 si 18650
DA20851102	TRIBUNALUL DAMBOVITA CUI: 4344317	PINTEXIM SRL CUI: 5469777	furnizare	30199110-4	19.07.2018	84
Contract object: hartie indigo a4 kores
DA20851377	TRIBUNALUL DAMBOVITA CUI: 4344317	PINTEXIM SRL CUI: 5469777	furnizare	22852000-7	19.07.2018	80
Contract object: dosar plastic cu sina noki, a4
DA20867241	TRIBUNALUL DAMBOVITA CUI: 4344317	PINTEXIM SRL CUI: 5469777	furnizare	30192121-5	19.07.2018	100
Contract object: pix radius spark
DA20869170	TRIBUNALUL DAMBOVITA CUI: 4344317	PINTEXIM SRL CUI: 5469777	furnizare	22993200-9	19.07.2018	33
Contract object: rola fax 210 mm x 250m
DA20834873	CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	PINTEXIM SRL CUI: 5469777	furnizare	30193200-0	13.07.2018	234
Contract object: suport vertical plastic pentru dosare
DA20709778	PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885	PINTEXIM SRL CUI: 5469777	furnizare	30192700-8	26.06.2018	284
Contract object: tipizate pentru prevenirea incendiilor.

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