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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA26014716	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	22.07.2020	1,204
Contract object: achizitie produse consumabile
DA25284582	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	39831240-0	17.03.2020	875
Contract object: achizitie produse curatenie
DA25284623	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	17.03.2020	1,794
Contract object: achizitie produse consumabile
DA24653956	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	30000000-9	10.12.2019	1,613
Contract object: achizitie produse consumabile
DA24654038	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	39831240-0	10.12.2019	625
Contract object: achizitie produse curatenie
DA23888160	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	39831240-0	18.09.2019	377
Contract object: achizitie produse curatenie
DA23888251	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	30125100-2	18.09.2019	1,521
Contract object: achizitie consumabile
DA23322406	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	19.06.2019	1,659
Contract object: achizitie produse consumabile
DA23322490	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	39831240-0	19.06.2019	605
Contract object: achizitie produse curatenie
DA23018608	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	ASOCIATIA VALEA VERDE CUI: 15495790	servicii	92111250-9	14.05.2019	31,500
Contract object: servicii realizare film documentar de scurta durata
DA22903838	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	GEOGRAPHICA TRANSILVANIA SRL CUI: 29895192	servicii	90711000-4	24.04.2019	65,400
Contract object: servicii de evaluare strategica de mediu (sea) pentru trei planuri de management
DA22653116	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	22.03.2019	1,251
Contract object: achizitie produse consumabile
DA22653160	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	39831240-0	22.03.2019	605
Contract object: achizitie produse curatenie
DA22295555	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	POPA EMIL HORATIU PERSOANA FIZICA AUTORIZATA CUI: 21529650	servicii	55243000-5	30.01.2019	97,800
Contract object: servicii de educatie ecologica prin activitati practice
DA21895600	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	XEROM SERVICE SRL CUI: 2769214	furnizare	30192000-1	03.12.2018	1,326
Contract object: achizitie produse consumabile
DA21893658	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	39831240-0	28.11.2018	390
Contract object: achizitie produse de curatenie
DA21328955	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	TROPEUM SRL CUI: 3629790	servicii	22462000-6	28.09.2018	49,344
Contract object: servicii de realizare materiale promotionale, pliante, brosuri
DA21217008	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	39831240-0	17.09.2018	335
Contract object: achizitie produse curatenie
DA21217187	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	30192000-1	17.09.2018	1,052
Contract object: achizitie produse consumabile
DA20781036	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	39830000-9	05.07.2018	294
Contract object: achizitie produse curatenie
DA20734119	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	28.06.2018	1,577
Contract object: achizitie consumabile imprimanta
DA20409668	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	M & S ECOPROIECT SRL CUI: 22124425	servicii	79311100-8	23.05.2018	70,500
Contract object: servicii elaborare strategie de vizitare
DA20418150	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	CTC STORE SRL CUI: 36136381	furnizare	42964000-1	23.05.2018	768
Contract object: achizitie produse consumabile
DA20393319	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	IMPACT DESIGN SRL CUI: 15272372	servicii	72413000-8	21.05.2018	7,500
Contract object: servicii realizare si administrare website
DA20262748	ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269	SICOE I OLIVIA - AUDITOR FINANCIAR CUI: 28091939	servicii	79212100-4	09.05.2018	25,600
Contract object: achizitie servicii realizare audit proiect

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