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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA29707468	COMUNA MAGURA CUI: 4055831	REPSOND COMPANY SRL CUI: 24080830	furnizare	09000000-3	30.12.2021	2,930
Contract object: achizitie carburant
DA29705211	SINAIA FOREVER SRL CUI: 27249969	AUTO-RO IMPORT-EXPORT SRL CUI: 14205278	furnizare	09000000-3	29.12.2021	244
Contract object: ulei hidraulic
DA29703425	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	ZYNIR SERVICE SRL CUI: 40552810	furnizare	09000000-3	29.12.2021	729
Contract object: motorina euro 5, benzina
DA29702637	COMUNA GHINDARI CUI: 4436925	SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420	furnizare	09000000-3	29.12.2021	1,352
Contract object: motorina e5
DA29702672	COMUNA GHINDARI CUI: 4436925	SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420	furnizare	09000000-3	29.12.2021	818
Contract object: motorina e5
DA29702730	COMUNA GHINDARI CUI: 4436925	SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420	furnizare	09000000-3	29.12.2021	104
Contract object: benzina fb
DA29702334	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	DANIAL COMPREST AUTO SRL CUI: 24654967	furnizare	09000000-3	29.12.2021	1,155
Contract object: pachet materiale autoutilitare distributie, carb-lubrefianti
DA29692228	COMUNA BOLOTESTI CUI: 4297754	GLOBUS AGROIND SRL CUI: 8556878	furnizare	09000000-3	29.12.2021	120,190
Contract object: combustibil
DA29689065	COMUNA BOLOTESTI CUI: 4297754	GLOBUS AGROIND SRL CUI: 8556878	furnizare	09000000-3	29.12.2021	406
Contract object: pachet produse petroliere
DA29694306	SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095	STAR IMPULS SRL CUI: 16613109	furnizare	09000000-3	28.12.2021	1,869
Contract object: carburanti
DA29690690	COMUNA FILIPESTII DE PADURE CUI: 2843213	DENITUD SRL CUI: 4736566	furnizare	09000000-3	28.12.2021	4,758
Contract object: produse petroliere
DA29675753	SCOALA GIMNAZIALA GAGESTI CUI: 28068618	GLOBUS AGROIND SRL CUI: 8556878	furnizare	09000000-3	27.12.2021	761
Contract object: 09000000-3 produse petroliere, combustibil, electricitate si alte surse de energie
DA29675898	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	ZYNIR SERVICE SRL CUI: 40552810	furnizare	09000000-3	23.12.2021	6,289
Contract object: motorina euro 5
DA29674874	LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025	SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420	furnizare	09000000-3	23.12.2021	518
Contract object: motorina e5
DA29662826	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	22.12.2021	2,063
Contract object: achizitie combustibil
DA29658397	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085	MAGICOL ENERGY SRL CUI: 37499172	furnizare	09000000-3	22.12.2021	2,585
Contract object: achizitie combustibil
DA29645785	LICEUL TEHNOLOGIC HALANGA CUI: 4675442	CROSWAN GAS SRL CUI: 32105595	furnizare	09000000-3	21.12.2021	153
Contract object: benzina
DA29631806	SINAIA FOREVER SRL CUI: 27249969	AUTO-RO IMPORT-EXPORT SRL CUI: 14205278	furnizare	09000000-3	20.12.2021	464
Contract object: consumabile auto
DA29624625	COMUNA MALOVAT CUI: 4426395	CROSWAN GAS SRL CUI: 32105595	furnizare	09000000-3	20.12.2021	765
Contract object: motorina
DA29614908	SCOALA GIMNAZIALA BALVANESTI CUI: 29003056	CROSWAN GAS SRL CUI: 32105595	furnizare	09000000-3	17.12.2021	408
Contract object: motorina
DA29604875	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	RIVALY CH SRL CUI: 1767380	furnizare	09000000-3	17.12.2021	439
Contract object: incarcare butelie 11 kg
DA29587406	LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	MARICRIS IMPEX SRL CUI: 7359460	furnizare	09000000-3	16.12.2021	80
Contract object: butelie -aragaz -incarcatortor aragaz
DA29588222	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	RIVALY CH SRL CUI: 1767380	furnizare	09000000-3	16.12.2021	146
Contract object: incarcatura butelie11 kg
DA29568779	LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025	SORA INTERNATIONAL TRADE SHIPMENT SRL CUI: 4028420	furnizare	09000000-3	15.12.2021	494
Contract object: motorina e5
DA29546892	SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499	CBC STOC OIL SRL CUI: 33716406	servicii	09000000-3	13.12.2021	22,980
Contract object: combustibil termic lichid

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