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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40993939	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	ESCOPY SERVICE SRL CUI: 10283478	furnizare	48190000-6	14.08.2026	1,090
Contract object: pachet software educational
DA38901631	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	ESCOPY SERVICE SRL CUI: 10283478	servicii	48190000-6	18.09.2025	815
Contract object: pachete software educationale
DA38543902	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	BILANCIA EXIM SRL CUI: 3968479	furnizare	42513000-5	18.07.2025	23,495
Contract object: dulapuri frigorifice
DA38012402	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	ESCOPY SERVICE SRL CUI: 10283478	furnizare	50323000-5	30.04.2025	3,360
Contract object: service anual intretinere si reparare periferice informatice
DA37402702	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	BRUTARIA CETATEA SRL CUI: 2850130	furnizare	15811100-7	31.01.2025	20,000
Contract object: paine alba 800gr
DA37229955	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	19.12.2024	1,249
Contract object: pachet alimente
DA37219439	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	CESELECTRO SRL CUI: 49535740	furnizare	45310000-3	18.12.2024	5,900
Contract object: verificarea instalatiilor electrice, buletine pram
DA37172088	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	12.12.2024	922
Contract object: pachet alimente
DA37107244	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	05.12.2024	1,398
Contract object: pachet alimente
DA36735568	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	ELSIG COMPUTERS SRL CUI: 1223868	furnizare	22810000-1	17.10.2024	100
Contract object: condica de prezenta si activitati didactice, personalizata, a3, 35-50 pg, cop. tare - ptr liceu
DA36733929	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	17.10.2024	1,111
Contract object: pachet alimente
DA36676310	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	BALINT I ILEANA INTREPRINDERE INDIVIDUALA CUI: 30454670	furnizare	37451920-9	09.10.2024	416
Contract object: plasa poarta set 2 bucati
DA36636951	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	03.10.2024	1,614
Contract object: pachet alimente
DA36543672	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	19.09.2024	1,710
Contract object: pachet alimente
DA36507853	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	13.09.2024	1,854
Contract object: pachete de alimente
DA36501224	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	BALINT I ILEANA INTREPRINDERE INDIVIDUALA CUI: 30454670	furnizare	37450000-7	12.09.2024	563
Contract object: set plase porti 5x2 m
DA36211844	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	ESCOPY SERVICE SRL CUI: 10283478	furnizare	48190000-6	29.07.2024	2,148
Contract object: microsoft 365 a3 for faculty - 6 licente anual
DA35851776	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	31.05.2024	1,394
Contract object: diverse articole
DA35595381	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	ESCOPY SERVICE SRL CUI: 10283478	furnizare	50323000-5	24.04.2024	3,360
Contract object: service anual intretinere si reparare periferice informatice
DA35317567	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39221100-8	21.03.2024	1,231
Contract object: pachet articole de bucatarie
DA35213960	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	BILANCIA EXIM SRL CUI: 3968479	furnizare	39221000-7	08.03.2024	4,313
Contract object: echipament bucatarie
DA34795461	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	CONSTANTIN ELECTRO SRL CUI: 43720609	servicii	71314000-2	08.01.2024	5,900
Contract object: verificare buletine pram ,verificare instalatie electrica
DA33829247	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	ESCOPY SERVICE SRL CUI: 10283478	furnizare	72260000-5	17.08.2023	1,977
Contract object: s/microsoft 365 a3 for faculty 6 licente anual
DA33085902	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	ESCOPY SERVICE SRL CUI: 10283478	furnizare	50323000-5	24.04.2023	3,360
Contract object: service anual intretinere si reparare periferice informatice
DA32946988	CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	03.04.2023	1,386
Contract object: pachet produse

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