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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24949146	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	31.01.2020	83
Contract object: paine alba rotunda ambalata si feliata
DA24944531	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	31.01.2020	8
Contract object: paine alba rotunda ambalata si feliata
DA24943427	COMUNA NICULITEL CUI: 4508762	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	30.01.2020	193
Contract object: franzela alba 300 g
DA24794355	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	23.12.2019	875
Contract object: paine alba rotunda ambalata si feliata
DA24758830	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	19.12.2019	53
Contract object: paine alba rotunda ambalata si feliata
DA24742909	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	18.12.2019	45
Contract object: paine alba rotunda ambalata si feliata
DA24724358	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	17.12.2019	48
Contract object: paine alba rotunda ambalata si feliata
DA24712866	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	13.12.2019	123
Contract object: paine alba rotunda ambalata si feliata
DA24671566	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	11.12.2019	65
Contract object: paine alba rotunda ambalata si feliata
DA24636779	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	09.12.2019	63
Contract object: paine alba rotunda ambalata si feliata
DA24619963	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	09.12.2019	63
Contract object: paine alba rotunda ambalata si feliata
DA24570824	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	03.12.2019	33
Contract object: paine alba rotunda ambalata si feliata
DA24565222	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	03.12.2019	40
Contract object: paine alba rotunda ambalata si feliata
DA24538263	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	03.12.2019	63
Contract object: paine alba rotunda ambalata si feliata
DA24512937	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	29.11.2019	33
Contract object: paine alba rotunda ambalata si feliata
DA24527221	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	29.11.2019	15
Contract object: paine alba rotunda ambalata si feliata
DA24497736	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	27.11.2019	18
Contract object: paine alba rotunda ambalata si feliata
DA24476919	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	26.11.2019	55
Contract object: paine alba rotunda ambalata si feliata
DA24479197	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	26.11.2019	48
Contract object: paine alba rotunda ambalata si feliata
DA24443432	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	25.11.2019	45
Contract object: paine alba rotunda ambalata si feliata
DA24399610	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	18.11.2019	48
Contract object: paine alba rotunda ambalata si feliata
DA24373836	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	14.11.2019	30
Contract object: paine alba rotunda ambalata si feliata
DA24328229	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	12.11.2019	103
Contract object: paine alba rotunda ambalata si feliata
DA24345607	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	12.11.2019	48
Contract object: paine alba rotunda ambalata si feliata
DA24306469	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	AGROCOM-SOIMUL SRL CUI: 9086707	furnizare	15811100-7	07.11.2019	58
Contract object: paine alba rotunda ambalata si feliata

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