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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38933847	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	39831240-0	25.09.2025	4,757
Contract object: materiale curatenie
DA38236530	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	02.06.2025	7,306
Contract object: produse alimentare gpp
DA37808343	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	03.04.2025	8,148
Contract object: produse alimentare gpp
DA37397776	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	03.02.2025	6,196
Contract object: produse alimentare gpp
DA37134356	COMUNA STALPENI CUI: 4122558	GIONI GLOBAL SRL CUI: 6941869	furnizare	39831240-0	11.12.2024	1,403
Contract object: materiale reparatii aplecatoare
DA37055436	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	02.12.2024	7,215
Contract object: produse alimentare gpp
DA36604517	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	30.09.2024	6,429
Contract object: produse alimentare gpp
DA36574957	COMUNA STALPENI CUI: 4122558	GIONI GLOBAL SRL CUI: 6941869	furnizare	39831240-0	25.09.2024	4,594
Contract object: materiale reparatii platforma scoala
DA36381842	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	39831240-0	30.08.2024	3,601
Contract object: materiale curatenie
DA35851017	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	04.06.2024	5,522
Contract object: produse alimentare gpp
DA35621393	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	30.04.2024	5,624
Contract object: produse alimentare gpp
DA35567960	COMUNA STALPENI CUI: 4122558	GIONI GLOBAL SRL CUI: 6941869	furnizare	44110000-4	23.04.2024	1,567
Contract object: materiale pentru gospodarie comunala
DA35568707	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	39831240-0	23.04.2024	2,028
Contract object: materiale curatenie
DA35391740	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	02.04.2024	7,030
Contract object: produse alimentare martie 2024
DA35147302	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	04.03.2024	5,401
Contract object: produse alimentare
DA34768414	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	27.12.2023	4,327
Contract object: produse alimentare gpp
DA34759716	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	39831240-0	22.12.2023	2,023
Contract object: materiale curatenie
DA34596195	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	04.12.2023	5,227
Contract object: produse alimentare gpp
DA34073430	COMUNA STALPENI CUI: 4122558	GIONI GLOBAL SRL CUI: 6941869	furnizare	39831240-0	27.09.2023	519
Contract object: materiale de curatenie
DA33780676	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	39831240-0	09.08.2023	2,935
Contract object: pachet materiale curatenie
DA33429010	COMUNA STALPENI CUI: 4122558	GIONI GLOBAL SRL CUI: 6941869	furnizare	39831240-0	14.06.2023	1,901
Contract object: materiale de curatenie
DA33129917	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	03.05.2023	3,045
Contract object: achizitie alimente gpp
DA33022167	COMUNA STALPENI CUI: 4122558	GIONI GLOBAL SRL CUI: 6941869	furnizare	39831240-0	13.04.2023	1,586
Contract object: materiale de curatenie
DA32933717	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	05.04.2023	5,844
Contract object: produse alimentare
DA32671739	LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044	GIONI GLOBAL SRL CUI: 6941869	furnizare	15800000-6	01.03.2023	2,841
Contract object: achizitie alimente gpp

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