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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39178090	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31681410-0	30.10.2025	30
Contract object: materiale electrice
DA38711249	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31681410-0	19.08.2025	398
Contract object: materiale electrice
DA38419443	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31681410-0	26.06.2025	492
Contract object: materiale electrice
DA37999762	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31681410-0	29.04.2025	206
Contract object: materiale electrice
DA37761434	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31681410-0	27.03.2025	1,093
Contract object: materiale electrice
DA37560620	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31681410-0	27.02.2025	556
Contract object: materiale electrice
DA37237071	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31681410-0	19.12.2024	81
Contract object: materiale electrice
DA36205718	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31680000-6	26.07.2024	23
Contract object: materiale electrice
DA35848418	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31680000-6	31.05.2024	2,097
Contract object: materiale electrice
DA35155517	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31681410-0	29.02.2024	683
Contract object: materiale electrice
DA34939755	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31681410-0	31.01.2024	988
Contract object: materiale electrice
DA32110172	STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739	ROSERVICE SRL CUI: 15426838	furnizare	31681410-0	08.12.2022	3,353
Contract object: materiale electrice

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