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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA31373388	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DIVA SRL CUI: 14401207	furnizare	39113000-7	13.09.2022	435
Contract object: scaun niky stofa gri
DA31373202	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DIVA SRL CUI: 14401207	furnizare	30237400-3	13.09.2022	324
Contract object: produse de birou
DA31354175	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DIVA SRL CUI: 14401207	furnizare	30199000-0	09.09.2022	988
Contract object: pachet produse birou
DA31354168	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DIVA SRL CUI: 14401207	furnizare	39831240-0	09.09.2022	277
Contract object: pachet produse de curatenie
DA31348705	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	CONTE IMPEX SRL CUI: 4596543	furnizare	30192700-8	09.09.2022	440
Contract object: papetarie
DA31348337	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	CONTE IMPEX SRL CUI: 4596543	furnizare	44423000-1	09.09.2022	276
Contract object: diverse articole
DA31347907	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	CONTE IMPEX SRL CUI: 4596543	furnizare	33763000-6	09.09.2022	76
Contract object: prosop fiore2/set
DA31329407	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	ELECTRONIC PREST SRL CUI: 6401800	furnizare	44192000-2	07.09.2022	108
Contract object: alte materiale de constructii diverse
DA31329005	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	ELECTRONIC PREST SRL CUI: 6401800	furnizare	44192000-2	07.09.2022	445
Contract object: alte materiale de constructii diverse
DA31328460	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	ELECTRONIC PREST SRL CUI: 6401800	furnizare	39831240-0	07.09.2022	113
Contract object: produse de curatenie
DA31326688	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	TERMOLUX 1991 SRL CUI: 34087983	furnizare	45421000-4	07.09.2022	7,857
Contract object: tamplarie pvc
DA31301186	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931	furnizare	39515400-9	02.09.2022	2,083
Contract object: rolete fereastra
DA31278405	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	TUDORACHE M CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 31281860	furnizare	45331220-4	31.08.2022	1,700
Contract object: servicii de montare aparat aer conditionat
DA31277144	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	RIASTAR DESIGN SRL CUI: 41129321	furnizare	39151000-5	31.08.2022	18,500
Contract object: mobilier cancelarie
DA31246500	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DIVA SRL CUI: 14401207	furnizare	39831240-0	25.08.2022	487
Contract object: pachet produse de curatenie
DA31245997	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DIVA SRL CUI: 14401207	furnizare	39831240-0	25.08.2022	920
Contract object: produse de curatenie
DA31246150	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DIVA SRL CUI: 14401207	furnizare	42675000-8	25.08.2022	288
Contract object: pachet pentru intretinere
DA31245861	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DIVA SRL CUI: 14401207	furnizare	39113000-7	25.08.2022	4,640
Contract object: scaun niky stofa gri
DA31245226	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DIVA SRL CUI: 14401207	furnizare	39831240-0	25.08.2022	221
Contract object: produse de curatenie
DA31244349	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DIVA SRL CUI: 14401207	furnizare	30199000-0	25.08.2022	710
Contract object: pachet produse papetarie
DA31223123	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	SEASIDE PLAYGROUNDS SRL CUI: 35875580	furnizare	43325000-7	22.08.2022	33,314
Contract object: amenajare loc de joaca pentru copii
DA31203931	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	SANIROM INSTAL SRL CUI: 33246436	servicii	45300000-0	19.08.2022	1,988
Contract object: pachet instalatii termice
DA31191624	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	ROMSTAL IMEX SRL CUI: 5990324	furnizare	39717200-3	16.08.2022	1,303
Contract object: aer conditionat habitat monosplit,inverter,9000 btu,r32,clasa a++/a+,wi-fi,fara kit
DA31189896	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	DINALUCRI SRL CUI: 14509820	furnizare	30125100-2	16.08.2022	1,041
Contract object: pachet cartuse toner
DA31125813	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940	furnizare	39160000-1	03.08.2022	43,107
Contract object: mobilier scolar

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