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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37242937	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30197642-8	23.12.2024	208
Contract object: pachet hartie
DA37237130	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	EUROMINERVA SRL CUI: 16256090	furnizare	44163121-4	19.12.2024	30,087
Contract object: instalatie apa canal termica
DA37233808	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	19.12.2024	2,381
Contract object: pachet diverse articole
DA37232829	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	CONIFLOR SRL CUI: 6350056	furnizare	15131120-2	19.12.2024	6,700
Contract object: pachet produse
DA37231684	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SALUS TEHNOMED SRL CUI: 25926423	furnizare	33140000-3	19.12.2024	1,695
Contract object: pachet materiale sanitare
DA37231036	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	GIULIA TRADING SRL CUI: 17543230	furnizare	33600000-6	19.12.2024	912
Contract object: medicamente necompensate
DA37231064	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	GIULIA TRADING SRL CUI: 17543230	furnizare	33600000-6	19.12.2024	710
Contract object: medicamente necompensate
DA37230883	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	JAKAB GABRIELA-LUCRETIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31411421	furnizare	85121270-6	19.12.2024	2,350
Contract object: servicii de evaluare psihologica a personalului angajat
DA37229770	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	ELECTRIC VALCOR SRL CUI: 17600425	furnizare	24312120-1	19.12.2024	436
Contract object: clorura de var vrac, sac 25 kg
DA37225871	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	MULTIPLAN ELECTRONICS SRL CUI: 6380103	furnizare	30232110-8	18.12.2024	865
Contract object: imprimanta brother dcp-b7500d
DA37225281	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	GIULIA TRADING SRL CUI: 17543230	furnizare	33600000-6	18.12.2024	2,286
Contract object: medicamente necompensate
DA37221018	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	GIULIA TRADING SRL CUI: 17543230	furnizare	33600000-6	18.12.2024	158
Contract object: medicamente compensate conform referat de necesitate
DA37221088	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	GIULIA TRADING SRL CUI: 17543230	furnizare	33600000-6	18.12.2024	62
Contract object: medicamente compensate conform referat de necesitate
DA37221131	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	GIULIA TRADING SRL CUI: 17543230	furnizare	33600000-6	18.12.2024	161
Contract object: medicamente compensate conform referat de necesitate
DA37221180	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	GIULIA TRADING SRL CUI: 17543230	furnizare	33600000-6	18.12.2024	253
Contract object: medicamente compensate conform referat de necesitate
DA37221227	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	GIULIA TRADING SRL CUI: 17543230	furnizare	33600000-6	18.12.2024	393
Contract object: medicamente compensate conform referat de necesitate
DA37223361	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39713430-6	18.12.2024	167
Contract object: vortex vo4503 aspirat cu bu
DA37223412	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SALUS TEHNOMED SRL CUI: 25926423	furnizare	33000000-0	18.12.2024	440
Contract object: tensiometru veroval duo control - pentru brat
DA37223255	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	18.12.2024	1,389
Contract object: masina spalat candy cso 14105te 1-s
DA37212352	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15842300-5	17.12.2024	878
Contract object: pachet dulciuri
DA37212744	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	RAPSODIA COM SRL CUI: 6525360	furnizare	39831240-0	17.12.2024	5,039
Contract object: pachet curatenie
DA37212695	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	RAPSODIA COM SRL CUI: 6525360	furnizare	24455000-8	17.12.2024	1,277
Contract object: pachet dezinfectanti
DA37212598	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	RAPSODIA COM SRL CUI: 6525360	furnizare	33700000-7	17.12.2024	2,880
Contract object: pachet ingrijire
DA37206354	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	ROMVAC COMPANY SA CUI: 482384	furnizare	33631600-8	17.12.2024	60
Contract object: pursept tablete clorigene flacon x 300 tablete
DA37206731	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	ROMVAC COMPANY SA CUI: 482384	furnizare	33631600-8	17.12.2024	1,560
Contract object: pursept tablete clorigene flacon x 300 tablete

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