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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41190841	COMUNA CORNEA CUI: 3227734	COMPUTERLINE SRL CUI: 17994710	furnizare	39000000-2	17.09.2026	10,940
Contract object: achizitie mobilier dotare sediu eci2000
DA40523129	AQUACARAS SA CUI: 16868757	MARCEL PROD SRL CUI: 5113892	furnizare	39000000-2	02.06.2026	5,382
Contract object: dulap ksc-1-ro- wenge 612x448x1950
DA39774452	MUNICIPIUL RESITA CUI: 3228764	DACUS BRICOLAJ SRL CUI: 42260022	furnizare	39000000-2	04.02.2026	5,988
Contract object: mobilier si articole uz caznic palatul fermecat
DA39429391	MUNICIPIUL RESITA CUI: 3228764	CUSTOM FURNITURE SRL CUI: 41739931	furnizare	39000000-2	03.12.2025	152,924
Contract object: mobilier lobby desk si bar
DA37604077	COMUNA CIUDANOVITA CUI: 3227700	GAAN COM94 SRL CUI: 6243769	furnizare	39000000-2	07.03.2025	100,000
Contract object: achizitie mobilier scolar in cadrul proiectului cod f-pnrr-dotari-2023-647
DA35646523	COMUNA CARASOVA CUI: 3227661	FURNISSA SRL CUI: 24089030	furnizare	39000000-2	30.04.2024	157,637
Contract object: achizitie mobilier scolar
DA35613174	COMUNA GARNIC CUI: 3227831	CENTRUL DE CALCULATOARE SRL CUI: 15715771	furnizare	39000000-2	25.04.2024	196,700
Contract object: mobilier - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant
DA31450086	MUZEUL BANATULUI MONTAN CUI: 3228420	TOP STRONG SRL CUI: 28088917	furnizare	39000000-2	22.09.2022	247
Contract object: tambur cablu cu prelungitor black, 25 m
DA28648226	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	DIAMANT SERVCOM SRL CUI: 3061100	furnizare	39000000-2	30.08.2021	1,193
Contract object: biblioteca bella
DA27838367	ORASUL OTELU ROSU CUI: 3227971	GEANY - UNIVERSAL SRL CUI: 14942709	furnizare	39000000-2	23.04.2021	6,109
Contract object: pachet birou
DA27102355	MUNICIPIUL RESITA CUI: 3228764	SANGIDAVA SRL CUI: 24385907	furnizare	39000000-2	21.12.2020	4,868
Contract object: uscator pentru ghete patine
DA27077173	COMUNA DOGNECEA CUI: 3227777	COM-MORE SMART CONSTRUCT SRL CUI: 43341516	furnizare	39000000-2	16.12.2020	35,575
Contract object: furnizare mobilier si scaune
DA26949328	SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121	MAGNIFICENT AGENCY SRL CUI: 34646147	furnizare	39000000-2	03.12.2020	731
Contract object: lycksele lvs fotoliu extensibil, ransta alb
DA26638339	SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690	DEDEMAN SRL CUI: 2816464	furnizare	39000000-2	23.10.2020	695
Contract object: pachet mobilier
DA26533465	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950	RAVI AVEP SRL CUI: 18052517	furnizare	39000000-2	08.10.2020	489
Contract object: pachet
DA26298538	COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675	SANTAL COM SRL CUI: 6086028	furnizare	39000000-2	09.09.2020	4,863
Contract object: ansamblu biblioteca
DA25429508	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950	RAVI AVEP SRL CUI: 18052517	servicii	39000000-2	10.04.2020	371
Contract object: pachet
DA24646864	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	SANTAL COM SRL CUI: 6086028	furnizare	39000000-2	11.12.2019	2,016
Contract object: ansamblu biblioteca
DA24602450	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950	RAVI AVEP SRL CUI: 18052517	servicii	39000000-2	05.12.2019	1,475
Contract object: pachete
DA24159744	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	DEDEMAN SRL CUI: 2816464	furnizare	39000000-2	22.10.2019	3,011
Contract object: pachet mobilier
DA24115799	ORASUL BAILE HERCULANE CUI: 3227920	RAVI AVEP SRL CUI: 18052517	servicii	39000000-2	17.10.2019	295
Contract object: pachet curatenie
DA24109994	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950	RAVI AVEP SRL CUI: 18052517	servicii	39000000-2	15.10.2019	2,446
Contract object: pachete
DA24026495	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950	RAVI AVEP SRL CUI: 18052517	servicii	39000000-2	04.10.2019	903
Contract object: definire cumparare directa
DA22754548	COMUNA LAPUSNICU MARE CUI: 3227459	DEDEMAN SRL CUI: 2816464	furnizare	39000000-2	04.04.2019	4,444
Contract object: pachet mobilier
DA21290467	CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440	AUTO ALEX SRL CUI: 1074871	furnizare	39000000-2	25.09.2018	2,037
Contract object: pachet diverse articole

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