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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41062809	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	servicii	34913000-0	27.08.2026	3,750
Contract object: deviz reparatii motounelte, gospodarire, oras deta, timis
DA41030388	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	25.08.2026	4,552
Contract object: pachet piese de schimb motounelte, gospodarire oras deta, timis
DA40799109	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	13.07.2026	5,368
Contract object: pachet accesorii si consumabile pentru utilaje, gospodarire oras deta timis
DA40662698	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	22.06.2026	4,968
Contract object: intretinere si functionare echipamente lucru, gospodarire, oras deta, timis
DA40181087	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	16.04.2026	4,653
Contract object: pachet piese schimb utilaje, gospodarire, oras deta, timis
DA39731272	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	02.02.2026	3,621
Contract object: pachet piese de schimb utilaje, gospodarire oras deta, timis
DA39161068	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	30.10.2025	3,693
Contract object: pachet piese de schimb utilaje, gospodarire oras deta, timis
DA38446102	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	servicii	34913000-0	01.07.2025	3,640
Contract object: deviz reparatii motounelte, gospodarire, oras deta,,timis
DA36391865	ORASUL DETA CUI: 2503378	MAITRA SIAM SRL CUI: 39792160	furnizare	34913000-0	29.08.2024	980
Contract object: pachet piese copiator konica
DA34929872	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	01.02.2024	9,148
Contract object: pachet accesorii si consumabile pentru utilaje, orasul deta, timis
DA34371920	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	27.10.2023	2,713
Contract object: pachet accesorii si consumabile pentru utilaje, gospodarire oras deta timis
DA34178426	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	09.10.2023	8,212
Contract object: pachet accesorii si consumabile pentru utilaje, gospodarire oras deta timis
DA33873307	ORASUL DETA CUI: 2503378	MAITRA SIAM SRL CUI: 39792160	furnizare	34913000-0	24.08.2023	154
Contract object: cooler cpu
DA33158992	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	04.05.2023	4,002
Contract object: pachet accesorii si consumabile pentru utilaje, gospodarire oras deta timis
DA31919633	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	18.11.2022	3,310
Contract object: pachet accesorii si consumabile pentru utilaje
DA31629011	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	14.10.2022	3,698
Contract object: pachet accesorii si consumabile pentru utilaje
DA31379050	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	14.09.2022	10,389
Contract object: pachet accesorii si consumabile pentru utilaje, gospodarire oras deta timis
DA30871674	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	23.06.2022	5,789
Contract object: pachet accesorii si consumabile pentru utilaje, gospodarire oras deta timis
DA30513473	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	05.05.2022	1,987
Contract object: pachet accesorii si consumabile pentru utilaje, gospodarire oras deta timis
DA29949145	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	15.02.2022	5,588
Contract object: pachet accesorii si consumabile pentru utilaje, gospodarire oras deta timis
DA29289380	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	18.11.2021	3,885
Contract object: pachet accesorii si consumabile pentru utilaje, gospodarire oras deta timis
DA28466624	ORASUL DETA CUI: 2503378	FOR-DETI-TOPO SRL CUI: 6722656	furnizare	34913000-0	28.07.2021	6,505
Contract object: pachet accesorii si consumabile pentru utilaje, gospodarire oras deta,timis
DA27588154	ORASUL DETA CUI: 2503378	ROMSTAL IMEX SRL CUI: 5990324	furnizare	34913000-0	17.03.2021	1,975
Contract object: regulator climatic ecl confort 110m
DA27581401	ORASUL DETA CUI: 2503378	MAITRA SIAM SRL CUI: 39792160	furnizare	34913000-0	17.03.2021	171
Contract object: fixing film
DA26893063	ORASUL DETA CUI: 2503378	MAITRA SIAM SRL CUI: 39792160	furnizare	34913000-0	25.11.2020	171
Contract object: fixing film

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