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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36639732	LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	03.10.2024	2,697
Contract object: materiale de constructii
DA36635337	SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	03.10.2024	249
Contract object: materiale de intretinere scoala
DA35670171	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	09.05.2024	1,856
Contract object: pachet complex muzeal curtea domneasca
DA35581423	SCOALA GIMNAZIALAI COMISANI CUI: 29149001	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	24.04.2024	1,368
Contract object: pachet scoala comisani
DA35438935	LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	05.04.2024	1,261
Contract object: alte bunuri si servicii
DA34732194	LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	18.12.2023	3,930
Contract object: materiale de constructii si articole conexe
DA34430181	SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	03.11.2023	958
Contract object: materiale de intretinere
DA34337634	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	25.10.2023	3,245
Contract object: complex muzeal curtea domneasca
DA34334462	SCOALA GIMNAZIALAI COMISANI CUI: 29149001	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	25.10.2023	514
Contract object: pachet scoala comisani
DA33909631	LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	31.08.2023	839
Contract object: alte bunuri si servicii
DA33776023	SCOALA GIMNAZIALAI COMISANI CUI: 29149001	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	04.08.2023	1,284
Contract object: pachet scoala comisani
DA33681300	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	19.07.2023	529
Contract object: scoala tudor vladimirescu targoviste
DA33668960	SCOALA GIMNAZIALAI COMISANI CUI: 29149001	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	18.07.2023	647
Contract object: pachet scoala comisani
DA33667066	LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	17.07.2023	1,072
Contract object: alte bunuri si servicii
DA33664495	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	17.07.2023	4,221
Contract object: pachet complex muzeal curtea domneasca
DA33091909	LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	25.04.2023	840
Contract object: alte bunuri si servicii
DA32973903	SCOALA GIMNAZIALAI COMISANI CUI: 29149001	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	05.04.2023	651
Contract object: pachet scoala comisani
DA32235020	LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	19.12.2022	980
Contract object: materiale de constructii si articole conexe
DA32204697	SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	15.12.2022	1,030
Contract object: materiale de intretinere
DA32204570	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	15.12.2022	2,840
Contract object: pachet complex curtea domneasca
DA32028973	SCOALA GIMNAZIALAI COMISANI CUI: 29149001	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	29.11.2022	450
Contract object: pachet scoala comisani
DA31719179	LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	27.10.2022	1,008
Contract object: alte bunuri si servicii
DA31704357	SCOALA GIMNAZIALAI COMISANI CUI: 29149001	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	24.10.2022	995
Contract object: pachet scoala comisani
DA31174139	SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	11.08.2022	1,194
Contract object: materiale de intretinere
DA31108714	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614	PREST-CONS SRL CUI: 6530189	furnizare	44100000-1	01.08.2022	380
Contract object: pachet scoala gimnaziala tudor vladimirescu

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