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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37243651	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	MONEDMOND COM SRL CUI: 28851473	furnizare	44190000-8	20.12.2024	5,000
Contract object: materiale constructii
DA37218765	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	REGSAN PRODIMPEX SRL CUI: 4727797	furnizare	22900000-9	18.12.2024	168
Contract object: fise instructaj ssm si psi
DA37204433	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	COM PROD GREAB SRL CUI: 1238001	furnizare	19200000-8	17.12.2024	4,538
Contract object: vanzare produse textile
DA37205037	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	ADATON LEX SRL CUI: 33348380	furnizare	34913000-0	17.12.2024	933
Contract object: pachet produse
DA37207382	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	EVORA CENTER SRL CUI: 13377690	furnizare	39221000-7	17.12.2024	532
Contract object: pachet articole uz casnic
DA37206070	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	REGSAN PRODIMPEX SRL CUI: 4727797	furnizare	22822100-9	17.12.2024	1,009
Contract object: pachet tipizate
DA37204678	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	EVORA CENTER SRL CUI: 13377690	furnizare	39112000-0	17.12.2024	3,088
Contract object: scaun felicia c11 negru
DA37205517	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	PROTELCON SRL CUI: 8555767	furnizare	45421000-4	17.12.2024	247
Contract object: service tamplarie pvc/aluminiu
DA37196596	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	MARTEL COM SRL CUI: 12007070	furnizare	44423000-1	16.12.2024	118
Contract object: reincarcare electronica orange
DA37196643	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	MARTEL COM SRL CUI: 12007070	furnizare	44423000-1	16.12.2024	5,040
Contract object: rechizite si consumabile birou
DA37191471	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	ENERGO SERV SRL CUI: 16941300	furnizare	31681000-3	16.12.2024	1,163
Contract object: packet materiale elctrice
DA37190002	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	ETO SOFTWARE SRL CUI: 16156350	servicii	72540000-2	16.12.2024	1,440
Contract object: lex 2025
DA37182906	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	16.12.2024	16,853
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA37187974	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	ROVA PROD SRL CUI: 8235185	furnizare	19231000-4	16.12.2024	5,250
Contract object: lenjerie bumbac creponat
DA37187933	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	ROVA A&A SRL CUI: 31240275	furnizare	18000000-9	13.12.2024	21,392
Contract object: pachet imbracaminte si incaltaminte
DA37186680	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	METAREG COM SRL CUI: 5093728	furnizare	44500000-5	13.12.2024	2,085
Contract object: pachet de intretinere
DA37186563	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39221100-8	13.12.2024	6,033
Contract object: pachet articole de bucatarie
DA37182541	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	COMVIG IMPEX SRL CUI: 1235455	furnizare	15981000-8	13.12.2024	281
Contract object: apa minerala/plata perla harghitei 2l
DA37181153	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	TZMO ROMANIA SRL CUI: 9693687	furnizare	33141118-0	13.12.2024	52
Contract object: fesi tifon 10cmx10m
DA37181328	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	TZMO ROMANIA SRL CUI: 9693687	furnizare	33141119-7	13.12.2024	95
Contract object: comprese sterile tifon, pliate 10x10cm, 8 straturi, 17 fire, 5 comprese/blister
DA37181403	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	TZMO ROMANIA SRL CUI: 9693687	furnizare	33751000-9	13.12.2024	1,109
Contract object: scutece adulti seni basic extra large
DA37181585	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	TZMO ROMANIA SRL CUI: 9693687	furnizare	33751000-9	13.12.2024	421
Contract object: scutece adulti seni basic medium
DA37182027	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	TZMO ROMANIA SRL CUI: 9693687	furnizare	33751000-9	13.12.2024	8,100
Contract object: scutece adulti seni basic large
DA37182295	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	COMVIG IMPEX SRL CUI: 1235455	furnizare	15300000-1	13.12.2024	233
Contract object: portocale
DA37182334	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	COMVIG IMPEX SRL CUI: 1235455	furnizare	15300000-1	13.12.2024	248
Contract object: banane

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