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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40595711	MUNICIPIUL BACAU CUI: 4278337	PAUL FLOWERS SRL CUI: 15745489	furnizare	03000000-1	11.06.2026	117,600
Contract object: scoarta decorativa
DA37828670	ORASUL COMANESTI CUI: 4353269	DAMOVES SRL CUI: 963434	furnizare	03000000-1	07.04.2025	222
Contract object: diverse piese de schimb
DA36010794	COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388	PROFIPET COM SRL CUI: 7454780	furnizare	03000000-1	25.06.2024	1,685
Contract object: produse pasari exotice
DA34990447	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	07.02.2024	8,393
Contract object: diverse articole _roaba plastic 350 l, 2 roti
DA34374665	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	27.10.2023	3,540
Contract object: roaba plastic 350 l
DA34270453	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	17.10.2023	4,719
Contract object: roaba plastic 350l
DA34254945	COMUNA ARDEOANI CUI: 4455528	SCORPION INTERNATIONAL SRL CUI: 14437197	furnizare	03000000-1	16.10.2023	122,500
Contract object: nacela tractabila
DA34186956	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	DOCSER SRL CUI: 17095366	furnizare	03000000-1	06.10.2023	2,900
Contract object: agricole
DA33980185	PENITENCIARUL BACAU CUI: 4278752	EUROPROD HD SIBIU SRL CUI: 27439807	furnizare	03000000-1	14.09.2023	706
Contract object: suzeta porci mare 3/4cu filet de 1/2
DA33881244	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	DOCSER SRL CUI: 17095366	furnizare	03000000-1	28.08.2023	4,722
Contract object: agricole
DA33701218	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	DOCSER SRL CUI: 17095366	furnizare	03000000-1	23.07.2023	2,938
Contract object: produse agricole
DA33571143	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	DOCSER SRL CUI: 17095366	furnizare	03000000-1	03.07.2023	2,753
Contract object: produse agricole
DA33092214	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830	ALLFLEX ROMANIA SRL CUI: 27843227	furnizare	03000000-1	26.04.2023	16,385
Contract object: cititor de crotalii si microcipuri
DA32615890	PENITENCIARUL BACAU CUI: 4278752	EUROPROD HD SIBIU SRL CUI: 27439807	furnizare	03000000-1	21.02.2023	471
Contract object: furnizare suzete porci
DA31525350	COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388	EUROPROD HD SIBIU SRL CUI: 27439807	furnizare	03000000-1	03.10.2022	420
Contract object: achizitie adapatori pasari 10l
DA31038385	COMUNA MAGURA CUI: 4455080	MATEI LUX STEEL SRL CUI: 45496959	furnizare	03000000-1	19.07.2022	24,000
Contract object: amenajare piata
DA30732830	COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388	PROFIPET COM SRL CUI: 7454780	furnizare	03000000-1	02.06.2022	609
Contract object: achizitie cuiburi pasari exotice
DA29454139	COMUNA HEMEIUS CUI: 4352832	ROMCHIM PROTECT SRL CUI: 10167619	furnizare	03000000-1	07.12.2021	7,675
Contract object: achizitie pomi ornamentali
DA29094050	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663	EXIM-WOOD-2005 SRL CUI: 17499461	furnizare	03000000-1	25.10.2021	13,950
Contract object: palet lemn de foc cu transport inclus
DA28796560	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663	EXIM-WOOD-2005 SRL CUI: 17499461	furnizare	03000000-1	20.09.2021	13,050
Contract object: palet lemn de foc cu transport inclus
DA28635962	SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684	EXIM-WOOD-2005 SRL CUI: 17499461	furnizare	03000000-1	27.08.2021	22,500
Contract object: palet lemn de foc cu transport inclus
DA27799490	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663	EXIM-WOOD-2005 SRL CUI: 17499461	furnizare	03000000-1	19.04.2021	24,300
Contract object: palet lemn de foc cu transport inclus
DA27713016	ORASUL COMANESTI CUI: 4353269	DAMOVES SRL CUI: 963434	furnizare	03000000-1	07.04.2021	860
Contract object: consumabile motounelte
DA27644007	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663	EXIM-WOOD-2005 SRL CUI: 17499461	furnizare	03000000-1	25.03.2021	5,400
Contract object: palet lemn de foc cu transport inclus
DA27088879	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663	EXIM-WOOD-2005 SRL CUI: 17499461	furnizare	03000000-1	16.12.2020	7,650
Contract object: palet lemn de foc cu transport inclus

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