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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22662401	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15541000-2	26.03.2019	138
Contract object: branza dietetica
DA22662429	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15612210-6	26.03.2019	46
Contract object: faina malai
DA22662416	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15612130-1	26.03.2019	23
Contract object: faina alba
DA22662365	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15131310-1	26.03.2019	182
Contract object: pateu ficat
DA22185634	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15431100-9	11.01.2019	165
Contract object: margarina
DA22185613	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	03142500-3	11.01.2019	276
Contract object: oua
DA22185584	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15112130-6	11.01.2019	165
Contract object: ciocanele
DA22185550	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15831000-2	11.01.2019	102
Contract object: zahar
DA22185423	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15871270-7	11.01.2019	41
Contract object: vegeta
DA22185385	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15131230-6	11.01.2019	132
Contract object: salam
DA22184205	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15131700-2	11.01.2019	206
Contract object: parizer
DA22184174	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15512000-0	11.01.2019	39
Contract object: smantana
DA22184156	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15332290-3	11.01.2019	184
Contract object: gem 20 gr.
DA21442240	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15431100-9	18.10.2018	138
Contract object: margarina
DA21442263	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15240000-2	18.10.2018	183
Contract object: conserva peste
DA21442286	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15331425-2	18.10.2018	87
Contract object: pasta tomate
DA21442309	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15131310-1	18.10.2018	218
Contract object: pateu ficat
DA21442327	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15512000-0	18.10.2018	39
Contract object: smantana
DA21442349	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	03142500-3	18.10.2018	221
Contract object: oua
DA21442368	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15131700-2	18.10.2018	235
Contract object: parizer
DA21442391	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15831000-2	18.10.2018	68
Contract object: zahar
DA21442412	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15112130-6	18.10.2018	165
Contract object: ciocanele
DA21442429	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15411200-4	18.10.2018	99
Contract object: ulei
DA21468112	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15131700-2	18.10.2018	235
Contract object: parizer
DA21468147	SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	LUCKY STAR SRL CUI: 5606211	furnizare	15131230-6	18.10.2018	117
Contract object: salam

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