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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38602683	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	28.07.2025	4,150
Contract object: apa minerala naturala carbogazificata si plata perla harghitei 2l.
DA38486318	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	08.07.2025	4,015
Contract object: apa minerala naturala carbogazificata si plata 2l
DA38354305	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	17.06.2025	4,015
Contract object: oferta apa minerala naturala carbogazificata si plata perla harghitei 2l
DA38291133	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	06.06.2025	3,011
Contract object: oferta apa minerala naturala plata perla harghitei 0.5l
DA37604286	SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694	POTPURIU SRL CUI: 5662378	furnizare	15894400-5	05.03.2025	19,308
Contract object: biscuiti petit beurre 100g, biscuiti crema cacao 25gr,oferta apa minerala naturala plata perla hargh
DA37270625	SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	14.01.2025	51,509
Contract object: pachet gustare
DA36313692	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	19.08.2024	5,990
Contract object: apa minerala si plata 0.5l
DA36167597	MUNICIPIUL ONESTI CUI: 4353250	POTPURIU SRL CUI: 5662378	furnizare	15800000-6	23.07.2024	2,075
Contract object: produse pentru evenimentul gala atipic beauty
DA36164567	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	19.07.2024	792
Contract object: achizitie apa minerala si plata
DA36152655	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	18.07.2024	5,990
Contract object: apa minerala plata si carbogazoaza 0.5l
DA36097517	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	10.07.2024	5,990
Contract object: apa minerala 0.5l
DA36091043	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	09.07.2024	5,990
Contract object: apa minerala si plata perla harghitei 0.5l
DA35998282	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	21.06.2024	8,283
Contract object: apa minerala la pet de 0.5l
DA35931071	MUNICIPIUL ONESTI CUI: 4353250	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	12.06.2024	1,214
Contract object: produse necesare pentru participantii la evenimentul zilele culturii calinesciene
DA35728991	MUNICIPIUL ONESTI CUI: 4353250	POTPURIU SRL CUI: 5662378	furnizare	15800000-6	16.05.2024	1,207
Contract object: produse necesare pentru participantii la evenimentul reuniunile culturale alecsandriada
DA35467111	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	10.04.2024	2,749
Contract object: apa minerala/plata la pet
DA35141354	SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	29.02.2024	81,439
Contract object: produse gustare
DA35139929	SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	28.02.2024	44,396
Contract object: produse gustare
DA33844829	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	21.08.2023	6,506
Contract object: apa plata 0.5l
DA33825159	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	17.08.2023	382
Contract object: apa plata 0,5l
DA33702411	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	24.07.2023	6,506
Contract object: apa mineral/plata0.5l
DA33652803	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	13.07.2023	6,506
Contract object: apa plata 0.5l
DA33592167	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	POTPURIU SRL CUI: 5662378	furnizare	15981000-8	05.07.2023	6,506
Contract object: apa mineral 0.5l
DA32422096	SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694	POTPURIU SRL CUI: 5662378	servicii	15981100-9	20.01.2023	50,260
Contract object: produse gustare
DA32331406	SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665	POTPURIU SRL CUI: 5662378	furnizare	15981100-9	05.01.2023	72,625
Contract object: pachet produse gustare

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