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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40932079	SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659	EUROPOINT SRL CUI: 9553004	servicii	98341000-5	04.08.2026	8,816
Contract object: cazare moldova - ungheni -12-22 august
DA40796570	SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659	EUROPOINT SRL CUI: 9553004	servicii	98341000-5	09.07.2026	10,591
Contract object: cazare iasi -iulie 2026
DA40474855	SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659	EUROPOINT SRL CUI: 9553004	servicii	98341000-5	26.05.2026	4,340
Contract object: cazare proiect prevent- falesti - republica moldova
DA40318596	SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659	EUROPOINT SRL CUI: 9553004	servicii	98341000-5	07.05.2026	5,434
Contract object: pachet cazare prevent - romd 00480 - moldova mai 2026
DA38449471	SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659	EUROPOINT SRL CUI: 9553004	servicii	79952000-2	02.07.2025	4,050
Contract object: sevicii conferinta deschidere proiect - prevent- romd00480
DA36529855	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	EUROPOINT SRL CUI: 9553004	servicii	98341000-5	18.09.2024	2,025
Contract object: caazare hotel in milano
DA36529874	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	EUROPOINT SRL CUI: 9553004	furnizare	63512000-1	18.09.2024	1,240
Contract object: bilete avion milano
DA29770875	SPITALUL MUNICIPAL VULCAN CUI: 4469019	EUROPOINT SRL CUI: 9553004	furnizare	18143000-3	17.01.2022	5,970
Contract object: masca ffp3 fara valva , produs ue
DA29738588	GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517	EUROPOINT SRL CUI: 9553004	furnizare	18143000-3	10.01.2022	270
Contract object: masti de unica folosinta, tip ii avizate.
DA29738558	GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517	EUROPOINT SRL CUI: 9553004	furnizare	18143000-3	10.01.2022	270
Contract object: masti de unica folosinta, tip ii avizate.
DA29696388	TEATRUL EXCELSIOR CUI: 4316651	EUROPOINT SRL CUI: 9553004	furnizare	33631600-8	28.12.2021	1,840
Contract object: materiale sanitare
DA29659849	ORAS BUSTENI CUI: 2845729	EUROPOINT SRL CUI: 9553004	furnizare	31100000-7	22.12.2021	7,227
Contract object: generator de curent cu automatizare
DA29468027	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287	EUROPOINT SRL CUI: 9553004	servicii	50532300-6	09.12.2021	6,000
Contract object: revizie generator 200 kva
DA29439919	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	EUROPOINT SRL CUI: 9553004	furnizare	31122000-7	06.12.2021	4,000
Contract object: generator curent stager fd 10000e ( 8 kw )
DA28701670	COMUNA BUCSANI CUI: 5026680	EUROPOINT SRL CUI: 9553004	furnizare	31122000-7	07.09.2021	3,615
Contract object: generator
DA28135076	TEATRUL DE PAPUSI PUCK CUI: 4547184	EUROPOINT SRL CUI: 9553004	furnizare	42924700-6	08.06.2021	350
Contract object: dozator cu senzor si stand
DA27658694	GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517	EUROPOINT SRL CUI: 9553004	furnizare	18143000-3	30.03.2021	760
Contract object: masti de unica folosinta, tip ii avizate. produs in romania
DA27658654	GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517	EUROPOINT SRL CUI: 9553004	furnizare	18143000-3	30.03.2021	760
Contract object: masti de unica folosinta, tip ii avizate. produs in romania
DA27600940	COMUNA MALDARESTI CUI: 2541541	EUROPOINT SRL CUI: 9553004	furnizare	18143000-3	18.03.2021	360
Contract object: masti de unica folosinta, tip ii avizate.
DA27114617	TEATRUL EXCELSIOR CUI: 4316651	EUROPOINT SRL CUI: 9553004	furnizare	18143000-3	17.12.2020	5,159
Contract object: materiale covid
DA27114544	TEATRUL EXCELSIOR CUI: 4316651	EUROPOINT SRL CUI: 9553004	furnizare	39831200-8	17.12.2020	1,841
Contract object: materiale igienico-sanitare
DA27090089	TEATRUL EXCELSIOR CUI: 4316651	EUROPOINT SRL CUI: 9553004	furnizare	34640000-5	16.12.2020	366
Contract object: consumabile auto
DA26902530	DIRECTIA DE SANATATE PUBLICA CUI: 4305873	EUROPOINT SRL CUI: 9553004	furnizare	18143000-3	02.12.2020	4,800
Contract object: masca de protectie ffp3 cu valva, produs ue. cu ce
DA26872042	COMUNA MALDARESTI CUI: 2541541	EUROPOINT SRL CUI: 9553004	furnizare	18143000-3	20.11.2020	490
Contract object: masti de unica folosinta, tip ii avizate
DA26834991	GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517	EUROPOINT SRL CUI: 9553004	furnizare	18143000-3	17.11.2020	980
Contract object: masti de unica folosinta, tip ii avizate.

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