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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA27295247	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44832200-3	28.01.2021	176
Contract object: diluant/universal/0.9l
DA27202177	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44832200-3	06.01.2021	35
Contract object: diluant/universal/0.9l
DA26641078	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44832200-3	22.10.2020	53
Contract object: diluant/universal/0.9l
DA25691667	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44832200-3	27.05.2020	35
Contract object: diluant/universal/0.9l
DA25056513	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44832200-3	18.02.2020	229
Contract object: diluant/universal/0.9l
DA24783550	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44832200-3	23.12.2019	29
Contract object: diluant/universal/0.9l
DA23868372	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44832200-3	17.09.2019	147
Contract object: diluant/universal/0.9l
DA22816248	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44832200-3	12.04.2019	24
Contract object: diluant/universal/0.9l
DA22006009	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44621221-4	12.12.2018	130
Contract object: pachet piese schimb boiler ferolli
DA21481167	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44832200-3	16.10.2018	29
Contract object: diluant/universal/0.9l
DA20738665	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44832200-3	29.06.2018	29
Contract object: diluant/universal/0.9l
DA20251534	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	VALIONDO SRL CUI: 2708039	furnizare	44521210-3	09.05.2018	109
Contract object: lacat 50mm gs-cs501

12 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