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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA23226251	SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39831240-0	06.06.2019	172
Contract object: produse de curatenie
DA23226350	SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	44110000-4	06.06.2019	1,006
Contract object: materiale de constructii
DA23118196	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39831240-0	24.05.2019	78
Contract object: detartrant nufar 1l pentru comuna suseni
DA23118127	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39514200-0	24.05.2019	84
Contract object: role bucatarie 100m pentru comuna suseni
DA23118063	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	33631600-8	24.05.2019	44
Contract object: tablete pisoar pentru comuna suseni
DA23118008	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39525800-6	24.05.2019	34
Contract object: lavete universale pentru comuna suseni
DA23117952	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	19640000-4	24.05.2019	78
Contract object: saci gunoi pentru comuna suseni
DA23117905	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39831240-0	24.05.2019	21
Contract object: solutie geam sano cu pulverizator pentru comuna suseni
DA23117834	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39831240-0	24.05.2019	13
Contract object: sapun lichid pentru comuna suseni
DA23117632	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	18141000-9	24.05.2019	26
Contract object: manusi menaj pentru comuna suseni
DA23117404	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	33761000-2	24.05.2019	68
Contract object: hartie igienica 8/1170 gr pentru comuna suseni
DA23117234	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39221123-5	24.05.2019	34
Contract object: pahare unica folosinta 100/1 pentru comuna suseni
DA23117185	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39831240-0	24.05.2019	78
Contract object: detartrant nufar 1l pentru comuna suseni
DA23117133	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	24000000-4	24.05.2019	71
Contract object: maturi pentru comuna suseni
DA23117070	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39831240-0	24.05.2019	52
Contract object: solutie geam sano cu pulverizator pentru comuna suseni
DA23116996	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39831240-0	24.05.2019	33
Contract object: sapun lichid pentru comuna suseni
DA23116915	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	24455000-8	24.05.2019	38
Contract object: clor javel sano 4l pentru comuna suseni
DA23116820	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39525800-6	24.05.2019	48
Contract object: mop bumbac pentru comuna suseni
DA23116753	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39514200-0	24.05.2019	38
Contract object: prosoape de bucatarie 50m pentru comuna suseni
DA23116695	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	18141000-9	24.05.2019	79
Contract object: manusi menaj pentru comuna suseni
DA23116644	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	24000000-4	24.05.2019	20
Contract object: cozi mop pentru comuna suseni
DA23116571	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39831300-9	24.05.2019	55
Contract object: solutie pardoseli 2l sano pentru comuna suseni
DA23116525	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	33761000-2	24.05.2019	271
Contract object: hartie igienica 8/1170 gr pentru comuna suseni
DA23116471	COMUNA SUSENI CUI: 5284639	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	19520000-7	24.05.2019	78
Contract object: saci menajeri pentru comuna suseni
DA22142979	SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089	DUNAREA ALBASTRA COMIMPEX SRL CUI: 5897013	furnizare	39831240-0	20.12.2018	2,519
Contract object: dezinfectanti, produse de curatenie, galeti, diferite produse chimice,saci si pungi din polietilen

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