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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA31143644	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	30199000-0	05.08.2022	2,267
Contract object: pachet articole papetarie
DA31143668	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	39831240-0	05.08.2022	2,524
Contract object: pachet articole de intretinere si igiena
DA30710251	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	MARA-LIBRIS SA CUI: 2193765	furnizare	22111000-1	03.06.2022	880
Contract object: pachet carti pt biblioteca scolii
DA30323572	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	39831240-0	05.04.2022	1,132
Contract object: pachet articole de intretinere si igiena
DA30191255	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	39831240-0	18.03.2022	800
Contract object: pachet articole de intretinere si igiena
DA29617949	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	20.12.2021	4,020
Contract object: pachet diverse 6
DA29538256	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	39831240-0	13.12.2021	772
Contract object: pachet articole de intretinere si igiena
DA29212091	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39221100-8	09.11.2021	2,537
Contract object: pachet ustensile bucatarie
DA29129131	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	30192700-8	28.10.2021	820
Contract object: pachet furnituri de birou
DA29129156	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	39831240-0	28.10.2021	2,249
Contract object: pachet materiale de curatenie si igiena
DA29034210	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	FURNISSA SRL CUI: 24089030	furnizare	39112000-0	19.10.2021	1,416
Contract object: scaun gradinita plastic t3 multicolor
DA28838527	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	SANAS MEDICAL GRUP SRL CUI: 27364992	servicii	85147000-1	24.09.2021	1,050
Contract object: oferta medicina muncii
DA28830041	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	39831240-0	23.09.2021	1,061
Contract object: pachet materiale intretinere si protectie
DA28780036	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	IGNISPRINT SRL-D CUI: 37681270	servicii	22900000-9	20.09.2021	1,085
Contract object: pachet scoala gimnaziala ioan slavici
DA28767932	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	FURNISSA SRL CUI: 24089030	furnizare	39512000-4	16.09.2021	5,949
Contract object: pat gradinita stivuibil
DA28710503	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	SALMAR-ORHA SRL CUI: 4748803	servicii	90921000-9	08.09.2021	1,768
Contract object: servicii deratizare si dezinsectie
DA28312289	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	30199000-0	01.07.2021	1,565
Contract object: articole de papetarie
DA28312331	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	39831240-0	01.07.2021	212
Contract object: produse de curatenie
DA28266798	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	IGNISPRINT SRL-D CUI: 37681270	furnizare	22900000-9	28.06.2021	192
Contract object: diplome scolare
DA28117745	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	MARA-LIBRIS SA CUI: 2193765	furnizare	22110000-4	03.06.2021	730
Contract object: pachet carti
DA28045010	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	39831240-0	25.05.2021	1,428
Contract object: produse curatenie
DA27892227	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	30199000-0	05.05.2021	116
Contract object: articole papetarie
DA27892274	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	CRIONEXT SRL CUI: 28534920	furnizare	24311900-6	05.05.2021	33
Contract object: clor
DA27556695	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	MONITORUL OFICIAL RA CUI: 427282	servicii	79810000-5	12.03.2021	114
Contract object: servicii depublicitate
DA27556501	SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133	OFICIAL PRESS SRL CUI: 34336600	servicii	79341000-6	11.03.2021	275
Contract object: publicare anunt

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