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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39556846	SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	SAT AN IMPEX SRL CUI: 7329397	furnizare	39711130-9	17.12.2025	760
Contract object: frigider 135 litri heinner hfv 135e++
DA39552715	CRESA CASTELUL PITICILOR CUI: 45959301	SAT AN IMPEX SRL CUI: 7329397	furnizare	39713100-4	16.12.2025	1,239
Contract object: detergent spalare
DA39087199	SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199	SAT AN IMPEX SRL CUI: 7329397	furnizare	39711130-9	16.10.2025	1,983
Contract object: masina de cusut brother x14svm1
DA38881459	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	SAT AN IMPEX SRL CUI: 7329397	furnizare	39711130-9	16.09.2025	457
Contract object: candy minibar chasd 4351 ewc
DA38783805	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	SAT AN IMPEX SRL CUI: 7329397	furnizare	39314000-6	02.09.2025	669
Contract object: micul fermier tocator gf 0407
DA38738540	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	SAT AN IMPEX SRL CUI: 7329397	furnizare	39711130-9	25.08.2025	403
Contract object: candy minibar chasd 4351 ewc
DA38669410	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	SAT AN IMPEX SRL CUI: 7329397	furnizare	39713200-5	08.08.2025	1,033
Contract object: masina de spalat rufe arctic apl 61024xlw0
DA38143765	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702	SAT AN IMPEX SRL CUI: 7329397	furnizare	39713200-5	20.05.2025	1,857
Contract object: lg ms f 4wr510s0w
DA38131123	SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833	SAT AN IMPEX SRL CUI: 7329397	furnizare	39717200-3	16.05.2025	2,874
Contract object: achizitie aer conditionat si suport pentru camerele tehnice de la partia luna-ses.
DA37953090	TRANSURBAN SA CUI: 18171186	SAT AN IMPEX SRL CUI: 7329397	furnizare	39711130-9	23.04.2025	924
Contract object: arctic frigider 1 usa ar 60290 m40w
DA37861297	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	SAT AN IMPEX SRL CUI: 7329397	furnizare	39711130-9	09.04.2025	630
Contract object: arctic frigider 1 usa atl 906 wn
DA37720396	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	SAT AN IMPEX SRL CUI: 7329397	furnizare	39711130-9	21.03.2025	1,714
Contract object: arctic combina ak 60406 e40 nfw
DA37295354	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	SAT AN IMPEX SRL CUI: 7329397	furnizare	39711210-4	14.01.2025	773
Contract object: heinner robot hfp-1000bk
DA37245871	COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	SAT AN IMPEX SRL CUI: 7329397	furnizare	32324100-1	20.12.2024	1,664
Contract object: televizor si suport
DA37243156	COMUNA BIXAD CUI: 3963986	SAT AN IMPEX SRL CUI: 7329397	furnizare	39831240-0	20.12.2024	269
Contract object: saci pentru aspirator
DA37181154	SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351	SAT AN IMPEX SRL CUI: 7329397	furnizare	39700000-9	17.12.2024	197
Contract object: home aspirator cenusa fhp 820
DA37181298	SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351	SAT AN IMPEX SRL CUI: 7329397	furnizare	39713431-3	17.12.2024	164
Contract object: sac karcher 2.863-314.0 wd2-wd3
DA36994241	COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	SAT AN IMPEX SRL CUI: 7329397	furnizare	39713431-3	21.11.2024	269
Contract object: sac miele gn
DA36932387	COMUNA CALINESTI- OAS CUI: 3896860	SAT AN IMPEX SRL CUI: 7329397	furnizare	39711130-9	17.11.2024	1,916
Contract object: samsung combina rb 33 j3515ww/ef
DA36802190	CRESA CASTELUL PITICILOR CUI: 45959301	SAT AN IMPEX SRL CUI: 7329397	furnizare	39831200-8	28.10.2024	2,433
Contract object: detergent spalare
DA36763252	CRESA SATU MARE CUI: 45270250	SAT AN IMPEX SRL CUI: 7329397	furnizare	39721100-3	22.10.2024	235
Contract object: plita electrica
DA36558725	GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650	SAT AN IMPEX SRL CUI: 7329397	furnizare	42718100-3	23.09.2024	466
Contract object: philips calcator
DA36449294	LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964	SAT AN IMPEX SRL CUI: 7329397	furnizare	39711130-9	05.09.2024	4,697
Contract object: obiecte de inventar
DA36397396	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	SAT AN IMPEX SRL CUI: 7329397	furnizare	39713200-5	29.08.2024	840
Contract object: plita electrica
DA36383468	SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	SAT AN IMPEX SRL CUI: 7329397	furnizare	39713200-5	29.08.2024	7,689
Contract object: samsung masina de spalat rufe 11 kg 1400 rpm

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