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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA30691726	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	26.05.2022	1,009
Contract object: hartie copiator a4 80g/mp x 500 file
DA29701758	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	29.12.2021	500
Contract object: hartie copiator a4 80g/mp x 500 file
DA28723505	PALATUL COPIILOR PIATRA NEAMT CUI: 2613230	INFOMEDIA SRL CUI: 9743807	furnizare	22461000-9	09.09.2021	102
Contract object: cataloage grupe
DA28238531	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	22.06.2021	631
Contract object: hartie copiator a4 80g/mp x 500 file
DA27964824	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	13.05.2021	631
Contract object: hartie copiator a4 80g/mp x 500 file
DA27530537	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	08.03.2021	631
Contract object: hartie copiator a4 80g/mp x 500 file
DA26826907	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	16.11.2020	631
Contract object: hartie copiator a4 80g/mp x 500 file
DA25714106	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	29.05.2020	631
Contract object: hartie copiator a4 80g/mp x 500 file
DA25706065	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	28.05.2020	631
Contract object: hartie copiator a4 80g/mp x 500 file
DA24090087	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	11.10.2019	315
Contract object: hartie copiator a4 80g/mp x 500 file
DA24090058	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	11.10.2019	315
Contract object: hartie copiator a4 80g/mp x 500 file
DA23903527	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	23.09.2019	315
Contract object: hartie copiator a4 80g/mp x 500 file
DA23903502	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	23.09.2019	315
Contract object: hartie copiator a4 80g/mp x 500 file
DA23156929	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	29.05.2019	315
Contract object: hartie copiator a4 80g/mp x 500 file
DA23156913	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	29.05.2019	315
Contract object: hartie copiator a4 80g/mp x 500 file
DA23146344	SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756	INFOMEDIA SRL CUI: 9743807	servicii	30237200-1	28.05.2019	3,322
Contract object: pachet componente pc
DA23146388	SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756	INFOMEDIA SRL CUI: 9743807	servicii	48624000-8	28.05.2019	673
Contract object: licenta windows 10 pro 64 bit eng dsp oei dvd
DA22553231	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	07.03.2019	294
Contract object: hartie copiator a4 80g/mp x 500 file
DA22553205	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	07.03.2019	294
Contract object: hartie copiator a4 80g/mp x 500 file
DA22306099	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	30.01.2019	294
Contract object: hartie copiator a4 80g/mp x 500 file
DA22306077	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	30.01.2019	294
Contract object: hartie copiator a4 80g/mp x 500 file
DA21921588	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	03.12.2018	294
Contract object: hartie copiator a4 80g/mp x 500 file
DA21921548	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	03.12.2018	294
Contract object: hartie copiator a4 80g/mp x 500 file
DA21482782	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	16.10.2018	294
Contract object: hartie copiator a4 80g/mp x 500 file
DA21482722	COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290	INFOMEDIA SRL CUI: 9743807	furnizare	30197643-5	16.10.2018	294
Contract object: hartie copiator a4 80g/mp x 500 file

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