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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40811239	UNITATEA MILITARA 01454 CUI: 14324414	SOCOMAT TRADE SRL CUI: 6477131	furnizare	19723000-0	14.07.2026	230
Contract object: fir motocoasa 2.4mm adv1537283
DA40750195	INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049	EX GALA CO SRL CUI: 13629275	furnizare	19723000-0	02.07.2026	1,331
Contract object: pachet fir motocoasa 2.4mm
DA40228854	GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143	CONTI SRL CUI: 5489030	servicii	19723000-0	23.04.2026	62
Contract object: rezerva autocut 2.4 mm x 83 m [00009302340]
DA35795193	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	BIOTECHNICS IMPLANT SRL CUI: 30810491	furnizare	19723000-0	24.05.2024	22,861
Contract object: pachet fire chirurgicale
DA35558189	UM 0756 PLOIESTI CUI: 7977151	BRICOSTORE ROMANIA SRL CUI: 14328360	furnizare	19723000-0	19.04.2024	631
Contract object: fir trimmer
DA35457696	APA-CANAL 2000 SA CUI: 13009001	CIPROM MASTER TOOLS SRL CUI: 25488668	furnizare	19723000-0	09.04.2024	287
Contract object: fir motocoasa 3.0 mm / 56 ml si ulei stihl 1 l
DA35409548	APA-CANAL 2000 SA CUI: 13009001	CIPROM MASTER TOOLS SRL CUI: 25488668	furnizare	19723000-0	02.04.2024	197
Contract object: fir motocoasa 2.4 mm / 44 ml si ulei stihl 1 l
DA33954608	SERVICII PUBLICE IASI SA CUI: 27277063	DEDEMAN SRL CUI: 2816464	furnizare	19723000-0	06.09.2023	994
Contract object: pachet fir plante
DA33234921	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	HS MEDICAL SRL CUI: 34772846	furnizare	19723000-0	11.05.2023	23,011
Contract object: fire de sutura
DA33221803	UNITATEA MILITARA 02014 MANGALIA CUI: 41807653	COMFOREX IMPEX SRL CUI: 10294531	furnizare	19723000-0	10.05.2023	672
Contract object: fir nylon 3 mm blue vertigo, rosu 2.00kg, aprox 320m
DA31134645	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	TEHNO FOREST CONSTRUCT SRL CUI: 18258216	furnizare	19723000-0	04.08.2022	845
Contract object: fir nylon
DA30761254	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	TEHNO FOREST CONSTRUCT SRL CUI: 18258216	furnizare	19723000-0	06.06.2022	750
Contract object: fir naylon 3.3 mm
DA30554213	URBAN SA CUI: 11316859	FOREST COM SRL CUI: 2079150	furnizare	19723000-0	10.05.2022	278
Contract object: fyr trymy
DA30544233	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	TEHNO FOREST CONSTRUCT SRL CUI: 18258216	furnizare	19723000-0	09.05.2022	525
Contract object: fir naylon 3.3 mm
DA30487377	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	HS MEDICAL SRL CUI: 34772846	furnizare	19723000-0	03.05.2022	1,886
Contract object: pachet fire de sutura
DA29987815	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	PHARMICS SRL CUI: 23200539	furnizare	19723000-0	21.02.2022	34,400
Contract object: fire ogi
DA29194725	UNITATEA MILITARA 02014 MANGALIA CUI: 41807653	COMFOREX IMPEX SRL CUI: 10294531	furnizare	19723000-0	05.11.2021	592
Contract object: fir nylon crossfire, 281 metri, 3.00 mm
DA29009850	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	PHARMICS SRL CUI: 23200539	furnizare	19723000-0	15.10.2021	41,000
Contract object: fir resorbabil acid poliglicolic nr.2,fir resorbabil acid poliglicolic nr.1
DA28473720	COMUNA INDEPENDENTA CUI: 6228149	COMFOREX IMPEX SRL CUI: 10294531	furnizare	19723000-0	28.07.2021	538
Contract object: fir nylon pentru motocoasa galben 3 mm x 280 m(tambur)
DA28384864	LICEUL TEORETIC NEGRU-VODA CUI: 4618447	COMFOREX IMPEX SRL CUI: 10294531	furnizare	19723000-0	13.07.2021	773
Contract object: consumabile motocoasa
DA28352253	UNITATEA MILITARA 02014 MANGALIA CUI: 41807653	COMFOREX IMPEX SRL CUI: 10294531	furnizare	19723000-0	08.07.2021	134
Contract object: fir nylon pentru motocoasa 3 mm
DA28188209	COMUNA INDEPENDENTA CUI: 6228149	COMFOREX IMPEX SRL CUI: 10294531	furnizare	19723000-0	14.06.2021	748
Contract object: fir nylon pentru motocoasa galben 3 mm x 280 m(tambur)
DA28123597	UNITATEA MILITARA 02655 VLADENI CUI: 39754190	COMFOREX IMPEX SRL CUI: 10294531	furnizare	19723000-0	07.06.2021	134
Contract object: fir nylon pentru motocoasa galben 3 mm
DA28105694	RAJA SA CUI: 1890420	COMFOREX IMPEX SRL CUI: 10294531	furnizare	19723000-0	04.06.2021	504
Contract object: fir nylon pentru motocoasa galben 3 mm x 280 m(tambur)
DA28105769	RAJA SA CUI: 1890420	COMFOREX IMPEX SRL CUI: 10294531	furnizare	19723000-0	04.06.2021	1,008
Contract object: fir nylon pentru motocoasa galben 3 mm x 280 m(tambur)

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