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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37791328	CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436	AURORA -LC SRL CUI: 937125	furnizare	03419100-1	01.04.2025	1,008
Contract object: pachet cherestea rasin
DA37781612	SCOALA GIMNAZIALA NR 1 CUI: 29150332	AURORA -LC SRL CUI: 937125	furnizare	50800000-3	31.03.2025	324
Contract object: pachet materiale diverse
DA37781556	SCOALA GIMNAZIALA NR 1 CUI: 29150332	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	31.03.2025	71
Contract object: pachet materiale de curatenie
DA37780201	LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	31.03.2025	126
Contract object: pachet materiale curatenie
DA37714726	SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940	AURORA -LC SRL CUI: 937125	furnizare	31681410-0	21.03.2025	224
Contract object: pachet materiale electrice si intretinere
DA37702318	COMUNA IL CARAGIALE CUI: 4402604	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	19.03.2025	1,027
Contract object: pachet materiale curatenie
DA37690552	COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388	AURORA -LC SRL CUI: 937125	furnizare	50800000-3	18.03.2025	759
Contract object: pachet materiale diverse intretinere
DA37642972	COMUNA IEDERA CUI: 4344287	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	11.03.2025	405
Contract object: pachet materiale curatenie si materiale diverse intretinere
DA37610133	COMUNA IL CARAGIALE CUI: 4402604	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	06.03.2025	1,056
Contract object: pachet materiale curatenie
DA37558793	SCOALA GIMNAZIALA NR 1 CUI: 29150332	AURORA -LC SRL CUI: 937125	furnizare	50800000-3	27.02.2025	302
Contract object: pachet materiale diverse
DA37558826	LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782	AURORA -LC SRL CUI: 937125	furnizare	44111000-1	27.02.2025	1,502
Contract object: pachet materiale amenajari constructii + pachet materiale curatenie
DA37555577	COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	26.02.2025	249
Contract object: pachet materiale curatenie
DA37555538	COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388	AURORA -LC SRL CUI: 937125	furnizare	31681410-0	26.02.2025	2,356
Contract object: pachet materiale electrice si intretinere
DA37404126	SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940	AURORA -LC SRL CUI: 937125	furnizare	31681410-0	03.02.2025	66
Contract object: pachet materiale electrice si intretinere
DA37384365	COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388	AURORA -LC SRL CUI: 937125	furnizare	50800000-3	29.01.2025	167
Contract object: pachet materiale diverse intretinere
DA37377594	LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782	AURORA -LC SRL CUI: 937125	furnizare	31681410-0	29.01.2025	848
Contract object: pachet materiale electrice si intretinere
DA37273798	COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	10.01.2025	80
Contract object: pachet materiale curatenie
DA37188147	SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	13.12.2024	1,006
Contract object: pachet materiale curatenie
DA37158529	SCOALA GIMNAZIALA NR 1 CUI: 29150332	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	11.12.2024	2,101
Contract object: pachet materiale de curatenie
DA37158476	SCOALA GIMNAZIALA NR 1 CUI: 29150332	AURORA -LC SRL CUI: 937125	furnizare	31681410-0	11.12.2024	204
Contract object: pachet materiale intretinere
DA37053025	SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940	AURORA -LC SRL CUI: 937125	furnizare	44111000-1	29.11.2024	155
Contract object: pachet materiale amenajari constructii
DA37051555	COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388	AURORA -LC SRL CUI: 937125	furnizare	50800000-3	29.11.2024	565
Contract object: pachet materiale diverse intretinere
DA36964593	SCOALA GIMNAZIALA NR 1 CUI: 29150332	AURORA -LC SRL CUI: 937125	furnizare	44111000-1	19.11.2024	373
Contract object: pachet materiale diverse
DA36964555	SCOALA GIMNAZIALA NR 1 CUI: 29150332	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	19.11.2024	287
Contract object: pachet materiale de curatenie
DA36822557	COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388	AURORA -LC SRL CUI: 937125	furnizare	39831240-0	30.10.2024	406
Contract object: pachet materiale curatenie

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