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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39155535	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	NAR MOTORS SRL CUI: 32956460	furnizare	30124120-1	30.10.2025	58
Contract object: stergator si solutie parbriz
DA38149313	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	PRO-COMP-SERV SRL CUI: 12985401	furnizare	30124120-1	21.05.2025	1,465
Contract object: piese pt computer
DA35644800	COMUNA CAIUTI CUI: 4455293	DEDEMAN SRL CUI: 2816464	furnizare	30124120-1	30.04.2024	1,344
Contract object: stergator pentru cupto
DA35469628	COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	DEDEMAN SRL CUI: 2816464	furnizare	30124120-1	09.04.2024	511
Contract object: pachet diverse articole
DA35306939	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967	DEDEMAN SRL CUI: 2816464	furnizare	30124120-1	20.03.2024	185
Contract object: stergator ik tip fagure 75x45 cm
DA35251708	SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077	BNBUSINESS SRL CUI: 10933694	furnizare	30124120-1	13.03.2024	676
Contract object: pachet stergator
DA34805072	DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130	DEDEMAN SRL CUI: 2816464	furnizare	30124120-1	09.01.2024	331
Contract object: pachet stergatoare
DA33414654	SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215	DEDEMAN SRL CUI: 2816464	furnizare	30124120-1	08.06.2023	301
Contract object: stergator rt hollowmats 16mm rt325 50x80
DA32446566	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988	DEDEMAN SRL CUI: 2816464	furnizare	30124120-1	27.01.2023	32
Contract object: stergator cu racleta geamuri
DA31446957	ORASUL OTELU ROSU CUI: 3227971	IT SHOP - UNIT SRL CUI: 27667295	furnizare	30124120-1	22.09.2022	1,098
Contract object: pachet otelu rosu
DA31030737	COMUNA CASIMCEA CUI: 4508800	PULSAR SRL CUI: 6407144	furnizare	30124120-1	18.07.2022	620
Contract object: cartuse,tonere
DA29995220	COMUNA CASIMCEA CUI: 4508800	PULSAR SRL CUI: 6407144	furnizare	30124120-1	22.02.2022	210
Contract object: lamela stergere cilindru, cilindru imprimare copiator canon ir 2318, cartus laserhp 130 fn
DA28212515	UNITATEA MILITARA 0461 CUI: 4204224	NESTRA SISTEME SRL CUI: 17568839	furnizare	30124120-1	18.06.2021	4,601
Contract object: furnizare rola stergere shinohara 52v
DA27464200	COMUNA CASIMCEA CUI: 4508800	PULSAR SRL CUI: 6407144	furnizare	30124120-1	24.02.2021	160
Contract object: lamela stergere cilindru, cilindru imprimare copiator canon ir 2318
DA26818091	COMUNA MOLDOVENI CUI: 2613761	BLAZE MOTOR SRL CUI: 41541356	furnizare	30124120-1	13.11.2020	29
Contract object: stergator valeo 60 cm
DA26818106	COMUNA MOLDOVENI CUI: 2613761	BLAZE MOTOR SRL CUI: 41541356	furnizare	30124120-1	13.11.2020	26
Contract object: stergator valeo 45 cm
DA25587779	MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442	DEDEMAN SRL CUI: 2816464	furnizare	30124120-1	11.05.2020	840
Contract object: pachet stergator
DA25581977	UNITATEA MILITARA 0461 CUI: 4204224	NESTRA SISTEME SRL CUI: 17568839	furnizare	30124120-1	08.05.2020	6,264
Contract object: rola stergere shinohara si saci filter bag gto52
DA25191322	COMUNA CASIMCEA CUI: 4508800	PULSAR SRL CUI: 6407144	furnizare	30124120-1	05.03.2020	219
Contract object: lamela stergere cilindru, cartus toner compatibil negru hp lj 107w
DA25137164	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853	OEM AUTO PARTS SRL CUI: 31265610	furnizare	30124120-1	27.02.2020	363
Contract object: materiale consumabile auto
DA24579563	ORASUL TURCENI CUI: 4813480	GROUP MGA CONSTRUCT EXPERT SRL CUI: 23759981	furnizare	30124120-1	04.12.2019	71
Contract object: stergator auto
DA24463880	COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742	AXION IMPEX SRL CUI: 5512940	furnizare	30124120-1	22.11.2019	34
Contract object: stergator
DA24236626	GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	30124120-1	29.10.2019	31
Contract object: madero lavete uz univ.10b
DA22902526	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	AL-MIS SRL CUI: 159783	furnizare	30124120-1	23.04.2019	5
Contract object: stergatoare 15/38 special
DA21505499	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	DEDEMAN SRL CUI: 2816464	furnizare	30124120-1	19.10.2018	94
Contract object: stergator hm domino 350 ca.23mm 40x60

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