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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41261501	COMUNA TANASOAIA CUI: 4297789	GEWROM STANDARD CONSTRUCT SRL CUI: 41627121	lucrari	45223210-1	24.09.2026	49,200
Contract object: achizitionare tarabe piata comunala (6bc)
DA39141480	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542	EMILASEB CONSTRUCT SRL CUI: 32835573	lucrari	45223210-1	24.10.2025	10,367
Contract object: montare rampe scari
DA37039737	SCOALA GIMNAZIALA JITIA CUI: 22757567	METAL ELECTRO SRL CUI: 21654709	lucrari	45223210-1	28.11.2024	6,300
Contract object: constructie pensilina intrare scoala
DA36150907	UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228	SILCOR SRL CUI: 10359649	lucrari	45223210-1	18.07.2024	15,500
Contract object: reconditionare gard
DA36001338	COMUNA PAULESTI CUI: 2843981	STILCON SRL CUI: 4090812	lucrari	45223210-1	25.06.2024	798,140
Contract object: proiectare si executie hala metalica gageni
DA35270085	COMUNA VINTILEASCA CUI: 4297886	METAL ELECTRO SRL CUI: 21654709	furnizare	45223210-1	18.03.2024	17,932
Contract object: construire porti metalice
DA34029343	COMUNA PADURENI CUI: 16414785	OPREFIB CONSTRUCT 2016 SRL CUI: 36808008	lucrari	45223210-1	18.09.2023	57,552
Contract object: realizare imprejmuire protectie in spatele portilor la teren de fotbal padureni
DA34009528	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	VERTO-SERVICE SRL CUI: 4995919	furnizare	45223210-1	14.09.2023	500
Contract object: achizitie tabla
DA33527016	PENITENCIARUL FOCSANI CUI: 4297940	VERTO-SERVICE SRL CUI: 4995919	furnizare	45223210-1	26.06.2023	400
Contract object: confectionat ax mandrina
DA33524424	ENET SA CUI: 8123890	VERTO-SERVICE SRL CUI: 4995919	furnizare	45223210-1	26.06.2023	1,152
Contract object: placa 8x1500x1500
DA33523819	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	VERTO-SERVICE SRL CUI: 4995919	servicii	45223210-1	23.06.2023	450
Contract object: achizitii servicii lucrari metalice
DA33486101	COMUNA VIDRA CUI: 4297649	CONSTRUCTII MONTAJ AG SRL CUI: 36948656	lucrari	45223210-1	21.06.2023	421,800
Contract object: construire lift exterior spitalul n.n. saveanu vidra
DA33001995	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	VERTO-SERVICE SRL CUI: 4995919	furnizare	45223210-1	10.04.2023	240
Contract object: achizitie tabla cofrag
DA33000449	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	VERTO-SERVICE SRL CUI: 4995919	furnizare	45223210-1	10.04.2023	240
Contract object: achizitie cofrag
DA31739391	COMUNA GAROAFA CUI: 4350718	MARSERVICE SRL CUI: 23882703	lucrari	45223210-1	31.10.2022	193,250
Contract object: achizitie lucrari +pt : desfiintare corpuri c2, c3 si construire magazie de lemne scoala garoafa
DA29531898	COLEGIUL TEHNIC ION MINCU CUI: 4297894	RUSU METALIMEX SRL CUI: 8206970	furnizare	45223210-1	13.12.2021	1,177
Contract object: ct ion mincu - copertina / 2021.12.13
DA29195923	COMUNA PAULESTI CUI: 2843981	INALCO CONSTRUCT SRL CUI: 17216972	servicii	45223210-1	08.11.2021	4,694
Contract object: stalp metalic suport pentru sirena
DA28126107	COMUNA NISTORESTI CUI: 4447274	IANCONSNIS EDIL SRL CUI: 43341125	servicii	45223210-1	07.06.2021	20,000
Contract object: statie de autobuz
DA28089279	COMUNA PAUNESTI CUI: 4560213	GEOVI CONSTRUCT SRL CUI: 11171707	furnizare	45223210-1	31.05.2021	12,600
Contract object: achizitie 10 containere colectare selectiva
DA26795530	COMUNA PAUNESTI CUI: 4560213	GEOVI CONSTRUCT SRL CUI: 11171707	furnizare	45223210-1	12.11.2020	31,500
Contract object: achizitie containere pentru materiale plastice colectare selectiva
DA25848448	COMUNA GUGESTI CUI: 4297800	CELERE SPEED TRANSPORT SRL CUI: 32884118	lucrari	45223210-1	24.06.2020	3,000
Contract object: lucrari confectie suporti metalici
DA25449593	COMUNA VIDRA CUI: 4297649	BOBARU CONSTRUCT SRL CUI: 40066691	lucrari	45223210-1	09.04.2020	137,218
Contract object: lucrari de structuri metalice anexe gospodaresti
DA25311745	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	SILCOR SRL CUI: 10359649	furnizare	45223210-1	18.03.2020	63,000
Contract object: gard metalic tip jandarmerie
DA25046805	COMUNA NARUJA CUI: 4447460	EMT & OXB SRL CUI: 25495924	furnizare	45223210-1	14.02.2020	2,025
Contract object: cupa sapat
DA24794075	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	SILCOR SRL CUI: 10359649	furnizare	45223210-1	23.12.2019	49,500
Contract object: gard metalic tip jandarmerie

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