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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40063882	CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993	FANPLACE IT SRL CUI: 31962960	furnizare	16000000-5	24.03.2026	1,974
Contract object: pachet rurus motosapa
DA38953753	UM 0930 OCHIURI CUI: 18252132	PAER AGRICOL SRL CUI: 45554600	furnizare	16000000-5	26.09.2025	1,718
Contract object: tocator crengi
DA38457335	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713	ION I CIPRIAN MIHAIL INTREPRINDERE INDIVIDUALA CUI: 10702622	furnizare	16000000-5	02.07.2025	18,500
Contract object: pompa annovi riverbari
DA36013331	COMUNA ANINOASA CUI: 4318270	WIRAX DISTRIBUTIE SRL CUI: 26431520	furnizare	16000000-5	26.06.2024	6,807
Contract object: cositoare mecanica rotativa z-069 1.65m
DA35717534	COMUNA CRINGURILE CUI: 4402639	AGRONORD INVESTIMPEX SRL CUI: 38617810	furnizare	16000000-5	15.05.2024	18,319
Contract object: furnizare tocator resturi vegetale 80 cm latime de lucru, brat hidraulic pt tractor 35 - 65 cp,
DA35163535	COMUNA CIOCANESTI CUI: 14953600	UTILCMS SRL CUI: 48056650	furnizare	16000000-5	04.03.2024	15,000
Contract object: vanzare utilaj jcb 3 cx
DA34685411	SCOALA GIMNAZIALA DOBRA CUI: 29059677	ILM CONSULTING SRL CUI: 6730780	furnizare	16000000-5	12.12.2023	4,529
Contract object: motocultivator hsd1g,despicator orizontal lsem 7010,set 5 accesorii motoprasitoare
DA34190559	COMUNA GURA-OCNITEI CUI: 4344465	KEIRON LOGISTICS SRL CUI: 6697285	furnizare	16000000-5	09.10.2023	116,083
Contract object: pachet tocator crengi+ sararita tractata
DA33889740	SCOALA GIMNAZIALA DOBRA CUI: 29059677	ILM CONSULTING SRL CUI: 6730780	furnizare	16000000-5	29.08.2023	2,294
Contract object: motounealta hva 525 rx
DA33195323	COMUNA CIOCANESTI CUI: 3796780	TOTAL GEO SRL CUI: 4443558	furnizare	16000000-5	09.05.2023	904
Contract object: pachet piese de schimb tractor
DA32635995	COMUNA DOBRA CUI: 4374113	ILM CONSULTING SRL CUI: 6730780	furnizare	16000000-5	22.02.2023	1,092
Contract object: utilaje agricole
DA31739603	COMUNA COSTESTII DIN VALE CUI: 4449372	OMAC SRL CUI: 16457220	furnizare	16000000-5	02.11.2022	1,092
Contract object: motoburghiu omac mb 280
DA31604028	COMUNA CRACIUNESTI CUI: 4323187	LECOIMPEX SRL CUI: 1206557	furnizare	16000000-5	12.10.2022	68,225
Contract object: achizitie echipamente / utilaje pentru eficientizarea serviciului de deszapezire si intretinere spa
DA30523225	COMUNA RACIU CUI: 4375941	DIANA TRANS SRL CUI: 14537285	furnizare	16000000-5	05.05.2022	5,378
Contract object: coasa mecanica 1.65
DA30445818	ECO-SAL 2005 SA CUI: 17870232	OMAC SRL CUI: 16457220	furnizare	16000000-5	20.04.2022	10,167
Contract object: tractoras tuns gazon omac tg 16000
DA30350993	COMUNA BARBULETU CUI: 4449402	POMPE - AGRO SRL CUI: 15201118	furnizare	16000000-5	08.04.2022	1,303
Contract object: achizitie rampa erbicidat
DA30177206	COMUNA MIRCEA VODA CUI: 4874739	VIM LOGISTIK SRL CUI: 36726080	furnizare	16000000-5	17.03.2022	32,785
Contract object: tocatoare de vegetatie 1000 mm buldo
DA30157833	COMUNA MIRCEA VODA CUI: 4874739	TRITON SRL CUI: 7424364	furnizare	16000000-5	15.03.2022	19,421
Contract object: achizitie utilaje pentru intretinere peisagistica
DA30120378	COMUNA BACESTI CUI: 3337621	AGROHELP SRL CUI: 35816118	furnizare	16000000-5	10.03.2022	642
Contract object: kit reparatie tocatoare agr 220
DA29365653	ORAS TITU CUI: 4402590	BPT CONSULT SRL CUI: 32675480	furnizare	16000000-5	24.11.2021	44,095
Contract object: pachet atasamente bobcat
DA29243158	COMUNA BACESTI CUI: 3337621	AGROHELP SRL CUI: 35816118	furnizare	16000000-5	12.11.2021	235
Contract object: cablu ambreaj tractor farmtrac 9120
DA29166213	PENITENCIARUL GAESTI CUI: 24125133	TIK MEDIA SOLUTIONS SRL CUI: 31094773	furnizare	16000000-5	03.11.2021	2,099
Contract object: motocultor progarden hs1000b 7cp, 2+1 trepte, roti 4.00-10, 2+1+1 freze
DA29041481	COMUNA LUNGULETU CUI: 4402752	OMAC SRL CUI: 16457220	furnizare	16000000-5	19.10.2021	14,706
Contract object: tractoras tuns gazon stiga estate 5102 hw 16cp
DA28752797	COMUNA BACESTI CUI: 3337621	AGROHELP SRL CUI: 35816118	furnizare	16000000-5	14.09.2021	1,395
Contract object: cutit ciocan tocator 63-rm-30
DA28637888	COMUNA CIOCANESTI CUI: 4402736	OMAC SRL CUI: 16457220	furnizare	16000000-5	27.08.2021	13,017
Contract object: tractoras tuns gazon

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