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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37244451	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	CO & CO CONSUMER 2002 SRL CUI: 14934994	furnizare	33141420-0	20.12.2024	3,600
Contract object: manusi latex usor pudrate examinare s,m, l cutie x100 germanmed ce manusa
DA37237706	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	19.12.2024	1,788
Contract object: pachet produse curatenie
DA37237752	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	19.12.2024	13,990
Contract object: pachet produse alimentare
DA37236992	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	MEDA PROD 98 SA CUI: 10374339	furnizare	15131400-9	19.12.2024	876
Contract object: pachet mezeluri caminul pt. pers. varstnice singureni
DA37236515	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	THE ORIENT COMPANY SRL CUI: 1283592	furnizare	44423000-1	19.12.2024	899
Contract object: pachet materiale
DA37177716	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	13.12.2024	4,226
Contract object: pachet produse alimentare
DA37110650	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	MEDA PROD 98 SA CUI: 10374339	furnizare	15131400-9	05.12.2024	844
Contract object: pachet mezeluri caminul pt. pers. varstnice singureni
DA37108894	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	05.12.2024	5,209
Contract object: pachet produse alimentare
DA37045932	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15981100-9	28.11.2024	183
Contract object: pachet apa plata
DA37046033	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	28.11.2024	3,374
Contract object: pachet produse alimentare
DA36994134	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	MEDA PROD 98 SA CUI: 10374339	furnizare	15131400-9	21.11.2024	555
Contract object: pachet mezeluri
DA36993686	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	21.11.2024	3,960
Contract object: pachet produse alimentare
DA36993726	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15981100-9	21.11.2024	275
Contract object: pacet apa plata
DA36950477	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	THE ORIENT COMPANY SRL CUI: 1283592	furnizare	44423000-1	18.11.2024	4,535
Contract object: pachet materiale
DA36935244	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	14.11.2024	5,110
Contract object: pachet produse alimentare
DA36935292	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15981100-9	14.11.2024	183
Contract object: pachet apa plata
DA36912941	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	CALOR SRL CUI: 3004724	furnizare	39715300-0	12.11.2024	2,521
Contract object: corp centrala electrica ecotermal mx 37
DA36912973	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	CALOR SRL CUI: 3004724	furnizare	39715300-0	12.11.2024	2,025
Contract object: rezistente centrala electrica ecotermal mx37
DA36913027	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	CALOR SRL CUI: 3004724	furnizare	39715200-9	12.11.2024	5,504
Contract object: pompa circulatie turatie variabila nmt max-ii-s 50-80f
DA36881517	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	07.11.2024	424
Contract object: pachet produse de curatenie
DA36881470	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	07.11.2024	5,213
Contract object: pachet produse alimentare
DA36827718	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15981100-9	31.10.2024	183
Contract object: pachet apa plata
DA36827764	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	31.10.2024	4,632
Contract object: pachet produse alimentare
DA36827829	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	MEDA PROD 98 SA CUI: 10374339	furnizare	15131400-9	31.10.2024	650
Contract object: pachet mezeluri caminul pt. pers. varstnice singureni
DA36786526	CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	24.10.2024	5,102
Contract object: pachet produse alimentare

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