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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA27484307	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15500000-3	01.03.2021	2,980
Contract object: alimente consum
DA27437818	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15500000-3	22.02.2021	1,526
Contract object: alimente consum
DA27395992	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15500000-3	15.02.2021	2,340
Contract object: alimente consum
DA27348839	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15800000-6	08.02.2021	1,647
Contract object: alimente consum
DA27348858	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15500000-3	08.02.2021	2,391
Contract object: alimente consum
DA27053338	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	39831240-0	15.12.2020	1,234
Contract object: materiale curatenie
DA26602978	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15800000-6	19.10.2020	1,723
Contract object: alimente consum
DA26578065	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15100000-9	14.10.2020	259
Contract object: alimente consum
DA26555747	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	39831240-0	12.10.2020	2,521
Contract object: materiale curatenie
DA26555788	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15800000-6	12.10.2020	1,938
Contract object: alimente consum
DA25223880	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15800000-6	13.03.2020	1,522
Contract object: alim.consum
DA25223940	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15500000-3	13.03.2020	838
Contract object: alim.consum
DA25223906	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15850000-1	13.03.2020	439
Contract object: alim.consum
DA25223925	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15896000-5	13.03.2020	202
Contract object: alim.consum
DA25223993	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15100000-9	13.03.2020	709
Contract object: alim.consum
DA25143681	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15850000-1	27.02.2020	605
Contract object: alim.consum
DA25143736	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15896000-5	27.02.2020	385
Contract object: alim.consum
DA25143764	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15500000-3	27.02.2020	860
Contract object: alim.consum
DA25143781	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15100000-9	27.02.2020	971
Contract object: alim.consum
DA25143820	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15800000-6	27.02.2020	1,865
Contract object: alim.consum
DA25103303	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15500000-3	24.02.2020	411
Contract object: alim.consum
DA25103299	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15100000-9	24.02.2020	733
Contract object: alim.consum
DA25103291	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15800000-6	24.02.2020	443
Contract object: alim.consum
DA25055815	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15100000-9	17.02.2020	826
Contract object: alim.consum
DA25055836	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	VENOLI IMPEX SRL CUI: 9042018	furnizare	15800000-6	17.02.2020	1,334
Contract object: alim.consum

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