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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA29161963	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	DAVIDE CONSTRUCT SRL CUI: 22291326	furnizare	14212200-2	02.11.2021	1,350
Contract object: amestec agregate de balastiera 0-16
DA29161895	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	14811200-1	02.11.2021	84
Contract object: disc glazurat 125 mm
DA29161845	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	14811200-1	02.11.2021	404
Contract object: disc glazurat 180mm
DA29161792	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44111400-5	02.11.2021	13
Contract object: var praf
DA29161738	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44313000-7	02.11.2021	340
Contract object: plasa sudata q 6
DA29161710	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	14622000-7	02.11.2021	1,260
Contract object: otel beton q 6
DA29161643	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44111200-3	02.11.2021	1,546
Contract object: ciment romcim - sac 40 kg
DA29158107	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	DRAGODENI VETACOM SRL CUI: 40333250	servicii	85200000-1	02.11.2021	8,930
Contract object: prestari servicii sanitar veterinare
DA29116650	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44511120-2	27.10.2021	108
Contract object: lopata cu coada
DA29116610	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44511110-9	27.10.2021	161
Contract object: harlet cu coada
DA29088806	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44111200-3	25.10.2021	97
Contract object: ciment romcim - sac 40 kg
DA29068316	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	DAVIDE CONSTRUCT SRL CUI: 22291326	furnizare	14212200-2	21.10.2021	450
Contract object: amestec agregate de balastiera 0-16
DA29068250	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44313000-7	21.10.2021	567
Contract object: plasa sudata q 6
DA29068213	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44111200-3	21.10.2021	773
Contract object: ciment romcim - sac 40 kg
DA29020307	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	GRAPHOTEK EXPRES SRL CUI: 14938783	furnizare	22993300-0	15.10.2021	80
Contract object: hartie copiator a4
DA29010039	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	HYPERBO GRUP SRL CUI: 14435080	furnizare	44911100-0	14.10.2021	377
Contract object: mozaic marmura - marmura sparta
DA29009974	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	DAVIDE CONSTRUCT SRL CUI: 22291326	furnizare	14212200-2	14.10.2021	450
Contract object: amestec agregate de balastiera 0-16
DA29009920	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	14811200-1	14.10.2021	202
Contract object: disc glazurat 180mm
DA29009753	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	14811200-1	14.10.2021	59
Contract object: disc glazurat 125 mm
DA29009234	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44313000-7	14.10.2021	113
Contract object: plasa sudata q 6
DA29009040	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	14622000-7	14.10.2021	378
Contract object: otel beton q 6
DA29009384	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44111400-5	14.10.2021	13
Contract object: var praf
DA29008732	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	PODTEC SRL CUI: 10256872	furnizare	44111200-3	14.10.2021	387
Contract object: ciment romcim - sac 40 kg
DA28989268	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	IUSTIRO COMMAT SRL CUI: 18611503	furnizare	09211900-0	12.10.2021	42
Contract object: ulei h 46 4l
DA28989311	ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042	IUSTIRO COMMAT SRL CUI: 18611503	furnizare	09211600-7	12.10.2021	35
Contract object: ulei castrol edge 5w40 1l

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