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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA29710082	TERMOFICARE NAPOCA SA CUI: 201330	MAGSAN TEHNICO SANITARE SRL CUI: 7489061	furnizare	14522000-6	30.12.2021	89
Contract object: achizitie disc abr,.2302.022.2
DA29693072	URBIS SA CUI: 10250004	HELDA PARTS SRL CUI: 30582539	furnizare	14522400-0	28.12.2021	101
Contract object: 125x22.23 disc lamelar granulatie 80 tyrolit
DA29693576	URBIS SA CUI: 10250004	HELDA PARTS SRL CUI: 30582539	furnizare	14522400-0	28.12.2021	105
Contract object: 125x1.6 disc debitare standard tyrolit
DA29687581	SPITALUL ORASENESC CORABIA CUI: 4286453	SIMBOL RD SRL CUI: 4393840	furnizare	14522300-9	27.12.2021	42
Contract object: smirghel
DA29680930	MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178	MAGNIFICENT AGENCY SRL CUI: 34646147	furnizare	14522400-0	27.12.2021	430
Contract object: set 50 bucati masca chirurgicala medicala, dr mayer, 4 straturi, 3 pliuri, full color blue
DA29678135	REGISTRUL AUTO ROMAN RA CUI: 1590236	PROTECT CHIM SRL CUI: 9970761	furnizare	14522400-0	24.12.2021	3,400
Contract object: acoperire role stand franare
DA29679558	RAJA SA CUI: 1890420	PROTEHNICA SRL CUI: 8912568	furnizare	14522000-6	24.12.2021	3,490
Contract object: disc diamantat asfalt lar 400 mm
DA29675388	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	DEDEMAN SRL CUI: 2816464	furnizare	14522300-9	23.12.2021	70
Contract object: ref 313 tav/ ungurianu - rola pinza abraz pesk 120-5-080
DA29675419	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	DEDEMAN SRL CUI: 2816464	furnizare	14522300-9	23.12.2021	35
Contract object: ref 313 tav/ ungurianu - rola panza abraziva ama 100x5x100
DA29658056	MONETARIA STATULUI RA CUI: 427304	HYDROMET VISION SRL CUI: 26382060	furnizare	14522300-9	22.12.2021	8,480
Contract object: achizitie hartie abraziva
DA29646194	COLEGIUL NATIONAL SPIRU HARET CUI: 4321437	ELECTRO - SANITAS SRL CUI: 2649285	furnizare	14522300-9	22.12.2021	7
Contract object: smirghel granulatie *60
DA29653779	COMUNA LUNCAVITA CUI: 4508576	CRIANO EXIM SRL CUI: 6506962	furnizare	14522000-6	21.12.2021	626
Contract object: carota diamantata
DA29634324	ORAS NAVODARI CUI: 4618382	ROROM TOTAL MARKET SRL CUI: 30485463	furnizare	14522300-9	20.12.2021	8
Contract object: smirghel
DA29633990	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	MED ALINA SRL CUI: 25876570	furnizare	14523100-4	20.12.2021	294
Contract object: calciu eff.
DA29633393	GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810	ARCOS DISTRIB SRL CUI: 34200593	furnizare	14522400-0	20.12.2021	29
Contract object: razatoare
DA29615520	CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915	TAREXIM PROD SRL CUI: 6147230	furnizare	14522300-9	17.12.2021	31
Contract object: hirtie abraziva
DA29605449	COMUNA BORCA CUI: 2614139	C & C RED SRL CUI: 19144791	furnizare	14500000-6	17.12.2021	14,850
Contract object: material antiderapant
DA29556871	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	DEDEMAN SRL CUI: 2816464	furnizare	14522300-9	16.12.2021	116
Contract object: rola pinza abraz pes861k 120x10x120
DA29587533	CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693	DEDEMAN SRL CUI: 2816464	furnizare	14522300-9	16.12.2021	42
Contract object: rola abraz kl381j 150 120mmx10m 342397
DA29587478	CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693	DEDEMAN SRL CUI: 2816464	furnizare	14522300-9	16.12.2021	42
Contract object: rola abraz kl381j 80 120mmx10m 342401
DA29587426	CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693	DEDEMAN SRL CUI: 2816464	furnizare	14522300-9	16.12.2021	28
Contract object: rola abraz kl381j 60 120mmx5m 342412
DA29578136	COMUNA BODESTI CUI: 2613133	FRETA SPIRELI SRL CUI: 21562044	furnizare	14500000-6	15.12.2021	2,370
Contract object: agregate naturale 0-4 mm -nisip
DA29577012	UNITATEA MILITARA 02033 IASI CUI: 14593609	ARABESQUE SRL CUI: 5340801	furnizare	14522300-9	15.12.2021	1,860
Contract object: accesorii si consumabile pentru scule si unelte tarcau
DA29569275	COMUNA OJDULA CUI: 4404508	DUKA ENIKO PERSOANA FIZICA AUTORIZATA CUI: 38087331	furnizare	14500000-6	15.12.2021	3,692
Contract object: steril
DA29556296	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	DEDEMAN SRL CUI: 2816464	furnizare	14522300-9	15.12.2021	4,042
Contract object: coli abrazive, batoane lipit, butelie multigaz, cablu electric, alimentator

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