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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40703591	EDIL SAL PREST SA CUI: 36443211	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	25.06.2026	4,091
Contract object: pachet produse
DA38963303	EDIL SAL PREST SA CUI: 36443211	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	29.09.2025	2,463
Contract object: semering,snur dem,arc ambreaj,carburator,bujie,garnituri,cap trimmy,filtru carb,ulei amestec,filtru
DA38396418	EDIL SAL PREST SA CUI: 36443211	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	24.06.2025	2,693
Contract object: pachet materiale
DA38337616	ORASUL PETRILA CUI: 4375097	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	16.06.2025	495
Contract object: pachet materiale
DA38214395	BUCURA PREST SRL CUI: 24840196	BALTARETU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45172340	furnizare	03000000-1	28.05.2025	20,100
Contract object: flori pentu ghivece si rondouri
DA38132460	COMUNA BOSOROD CUI: 4521338	BALTARETU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45172340	furnizare	03000000-1	16.05.2025	1,020
Contract object: achizitie flori
DA38127483	COMUNA SALASU DE SUS CUI: 5453819	BALTARETU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45172340	furnizare	03000000-1	16.05.2025	1,663
Contract object: flori vara
DA38030099	CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	06.05.2025	50
Contract object: arc ambreiaj/demaror 545rx
DA38030150	CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	06.05.2025	160
Contract object: cablu acceleratie 545rx
DA36781167	BUCURA PREST SRL CUI: 24840196	BALTARETU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45172340	furnizare	03000000-1	24.10.2024	7,140
Contract object: panselute
DA36208057	EDIL SAL PREST SA CUI: 36443211	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	29.07.2024	1,513
Contract object: ulei amestec 10l,ulei amestec 2t,filtru aer 545rx/545rxt,filtru aer 545rx nylon,cap trimmy t45 m12
DA36026317	LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910	BALTARETU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45172340	furnizare	03000000-1	27.06.2024	240
Contract object: flori rondouri
DA35985874	COMUNA BARU CUI: 4521427	BALTARETU MARIA PERSOANA FIZICA AUTORIZATA CUI: 45172340	furnizare	03000000-1	19.06.2024	2,997
Contract object: flori rondouri
DA35755583	INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342	FLEXTIM FARM SRL CUI: 33862878	furnizare	03000000-1	21.05.2024	2,998
Contract object: achizitie materiale
DA34775266	EDIL SAL PREST SA CUI: 36443211	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	27.12.2023	529
Contract object: cap trimmy t45 m12
DA34705525	INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320	ATH MOBIL VENDING SRL CUI: 46297407	furnizare	03000000-1	14.12.2023	650
Contract object: servicii demontat, motat, echilibrat anvelope
DA34587893	LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125	AGRO ELECTROSISTEMS SRL CUI: 35656610	furnizare	03000000-1	28.11.2023	437
Contract object: lant pentru vaci, 7 mm- 10buc.
DA34524302	SPORT CLUB MUNICIPAL DEVA CUI: 18267923	ATH MOBIL VENDING SRL CUI: 46297407	servicii	03000000-1	20.11.2023	960
Contract object: servicii demontat, motat, echilibrat anvelope
DA34145209	EDIL SAL PREST SA CUI: 36443211	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	02.10.2023	1,244
Contract object: cap trimmy t45, ulei sae , ulei amestec 2t verde, filtru aer 545rx
DA33796613	SPORT CLUB MUNICIPAL DEVA CUI: 18267923	ATH MOBIL VENDING SRL CUI: 46297407	servicii	03000000-1	08.08.2023	720
Contract object: servicii demontat, motat, echilibrat anvelope
DA33682898	EDIL SAL PREST SA CUI: 36443211	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	19.07.2023	2,598
Contract object: manop, flansa,furtun,amortiz,arc,bujie,filtru,cablu,ulei,cap tri,vaselina,arc demaror,angrenaj,f.aer
DA33583823	COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	BRYAN IMPEX SRL CUI: 4126070	servicii	03000000-1	04.07.2023	67
Contract object: manopera fs 70
DA33271193	EDIL SAL PREST SA CUI: 36443211	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	17.05.2023	7,357
Contract object: cablu acceleratie, ambreaj, filtru aer, cap trimmy, ulei amestec 2 t, motounealata husqvarna 545 rx
DA33152019	INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320	ATH MOBIL VENDING SRL CUI: 46297407	servicii	03000000-1	02.05.2023	600
Contract object: servicii demontat, motat, echilibrat anvelope
DA32280838	EDIL SAL PREST SA CUI: 36443211	VASICOS CENTER SRL CUI: 6444320	furnizare	03000000-1	22.12.2022	71
Contract object: snur demaror, ulei ungere lant t90

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