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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40897696	SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022	EUROSPORT TRADING SA CUI: 7709647	furnizare	43830000-0	28.07.2026	3,926
Contract object: motoferastrau stihl si consumabile
DA39485039	SERVICII PUBLICE ORSOVA SRL CUI: 51597818	EUROSPORT TRADING SA CUI: 7709647	furnizare	43830000-0	09.12.2025	10,443
Contract object: pachet motounelte fs, ht, ms, rm, sh
DA38252325	SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480	DEDEMAN SRL CUI: 2816464	furnizare	43812000-8	02.06.2025	713
Contract object: motoferastrau o mac mf 46
DA38091640	SCOALA GIMNAZIALA MALOVAT CUI: 28972050	LINX LMN SRL CUI: 10898945	furnizare	43830000-0	13.05.2025	2,340
Contract object: motounealta husqvarna 535 rx
DA37616972	CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608	TRITON SRL CUI: 7424364	furnizare	43830000-0	07.03.2025	398
Contract object: pompa transfer ulei
DA37573903	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	ROCAST MEHEDINTI SRL CUI: 14341954	furnizare	43830000-0	06.03.2025	248
Contract object: mixer electric pentru mortar
DA37434133	JUDETUL MEHEDINTI CUI: 4337344	SOCOMAT TRADE SRL CUI: 6477131	furnizare	43800000-1	06.02.2025	40,210
Contract object: echipament dotare atelier mecanica scoli subordonate uat mh
DA37188322	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087	furnizare	43800000-1	16.12.2024	9,000
Contract object: tester diagnoa auto launch x431 v 5.0
DA37077287	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087	furnizare	43800000-1	03.12.2024	9,000
Contract object: tester diagnoa auto launch x431 v 5.0
DA37043888	COMUNA CAZANESTI CUI: 4426450	DYNAMIC FOREST SRL CUI: 14313091	furnizare	43830000-0	28.11.2024	2,016
Contract object: diverse consumabile motoferastraie stihl
DA36910045	INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190	LIMIASEV SRL CUI: 39772391	furnizare	43830000-0	12.11.2024	5,538
Contract object: suflanta frunze a7
DA36405337	MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425	SIAL IT ELECTRONIC SRL CUI: 30600163	furnizare	43800000-1	30.08.2024	3,689
Contract object: masina de lustruit/slefuit.
DA36297917	TRIBUNALUL MEHEDINTI CUI: 4426654	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	14.08.2024	663
Contract object: masina de g/i cu perc. dewalt 100ani 2x2
DA35731429	ORAS STREHAIA CUI: 6044227	EUROSPORT TRADING SA CUI: 7709647	furnizare	43830000-0	16.05.2024	649
Contract object: ciocan rotopercutor villager
DA35300364	ORAS STREHAIA CUI: 6044227	EUROSPORT TRADING SA CUI: 7709647	furnizare	43830000-0	20.03.2024	8,311
Contract object: masina sapat santuri bta-450tr
DA35184684	ORAS STREHAIA CUI: 6044227	EUROSPORT TRADING SA CUI: 7709647	furnizare	43812000-8	05.03.2024	2,016
Contract object: motoferastrau stihl ms 194 t
DA35116195	LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565	BRICODOMO SRL CUI: 16042746	furnizare	43812000-8	26.02.2024	1,467
Contract object: diverse articole
DA34135508	ORAS STREHAIA CUI: 6044227	EUROSPORT TRADING SA CUI: 7709647	furnizare	43830000-0	29.09.2023	840
Contract object: motopompa ruris mp50
DA34135519	ORAS STREHAIA CUI: 6044227	EUROSPORT TRADING SA CUI: 7709647	furnizare	43830000-0	29.09.2023	1,134
Contract object: motofoarfeca gard viu stihl hs 45
DA33411106	SCOALA GIMNAZIALA CORCOVA CUI: 29122499	TRITON SRL CUI: 7424364	furnizare	43830000-0	08.06.2023	4,919
Contract object: cositoare umar motor termic fs55 + masina tuns iarba
DA33066264	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	BEST AUTO GALA SRL CUI: 34162074	furnizare	43830000-0	25.04.2023	1,355
Contract object: polizor unghiular makita dga504rte, cu 2 acumulatori li-on 18v, 5ah, motor fara perii + geanta
DA33005980	COMUNA BALACITA CUI: 6304246	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	10.04.2023	197
Contract object: masina slefuit. cu vibratii pss200ac 0603340120
DA32807425	CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608	METATOOLS SRL CUI: 11013871	furnizare	43830000-0	16.03.2023	1,166
Contract object: polizor unghiular 2400w/230mm
DA32506924	INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	06.02.2023	325
Contract object: masina gaurit univ700+39acc 060313100a
DA32193807	ORAS STREHAIA CUI: 6044227	EUROSPORT TRADING SA CUI: 7709647	furnizare	43830000-0	15.12.2022	983
Contract object: ferestrau makita + acumulator

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