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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24200003	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	DIVERTIS-COM SRL CUI: 1763396	furnizare	44110000-4	24.10.2019	638
Contract object: materiale de constructii
DA24199937	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	DIVERTIS-COM SRL CUI: 1763396	furnizare	44110000-4	24.10.2019	67
Contract object: materiale de constructii
DA24123266	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	AUTO DOS SRL CUI: 21861275	furnizare	44165100-5	16.10.2019	439
Contract object: pachet intretinere parc auto
DA24103591	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	22820000-4	15.10.2019	4
Contract object: foi de parcurs pentru autovehicule transport persoane si marfa neinseriate, carnet 100 file, a5
DA24103667	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	22820000-4	15.10.2019	14
Contract object: foi de parcurs pentru autovehicule transport persoane si marfa neinseriate, carnet 100 file, a5
DA24103727	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	30197110-0	15.10.2019	7
Contract object: capse 24/6 erichkrause
DA24103780	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	30192125-3	15.10.2019	8
Contract object: marker permanent p200 negru ek
DA24103954	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	19640000-4	15.10.2019	11
Contract object: saci menaj 60 l 50 buc/set
DA24103821	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	30197300-9	15.10.2019	13
Contract object: capsator metalic daco 24/6
DA24103860	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	39264000-0	15.10.2019	17
Contract object: folie protectie documente
DA24104009	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	24911200-5	15.10.2019	46
Contract object: lipici solid ek 36 g
DA24104257	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	22814000-9	15.10.2019	49
Contract object: chitantier a6 in 3 ex
DA24104306	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	22000000-0	15.10.2019	19
Contract object: registru casa a4 in 2 exemplare
DA24104356	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	33761000-2	15.10.2019	24
Contract object: hartie igienica elfi
DA24104412	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	30192920-6	15.10.2019	23
Contract object: corector creion milan 7 ml
DA24104462	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	22000000-0	15.10.2019	10
Contract object: registru intrari iesiri a4
DA24104517	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	30199230-1	15.10.2019	3
Contract object: plic c4
DA24104593	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	33763000-6	15.10.2019	18
Contract object: rola prosop elfi
DA24104839	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	30197643-5	15.10.2019	555
Contract object: hartie xerox a4 vari copy
DA24105162	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	30199500-5	15.10.2019	3
Contract object: mapa plastic a4 cu capsa daco
DA24105223	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	22852000-7	15.10.2019	22
Contract object: dosar simplu carton a4
DA24105279	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	30197210-1	15.10.2019	33
Contract object: biblioraft daco
DA24105318	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	30199000-0	15.10.2019	12
Contract object: cub hartie alb 9x9cm 500coli daco
DA24105399	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	39541140-9	15.10.2019	3
Contract object: sfoara bumbac alba
DA24105585	SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932	MINI BIROTIQ SRL CUI: 30439963	furnizare	22800000-8	15.10.2019	15
Contract object: factura a5 3 ex fara tva

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