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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22171055	COMUNA DORNA ARINI CUI: 6576100	COLOANA PRODCOM SRL CUI: 6339007	furnizare	31224100-3	28.12.2018	110
Contract object: materiale electrice
DA22171289	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	EUROPARTNER CONCEPT SRL CUI: 34558282	furnizare	31224100-3	28.12.2018	92
Contract object: fise si prize - div
DA22170546	CALORGAL SRL CUI: 30925017	BECON INSTAL SRL CUI: 16019077	furnizare	31200000-8	28.12.2018	8
Contract object: pachet materiale instalatie
DA22169906	SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750	DELTAMED SRL CUI: 9434372	furnizare	31224400-6	28.12.2018	729
Contract object: senzor spo2 cu cablu defibtilator corpuls 3
DA22169121	CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429	ARTSANI COM SRL CUI: 14528066	furnizare	31224100-3	28.12.2018	14
Contract object: 782423 priza dubla cu cp
DA22170766	AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	EUROPARTNER CONCEPT SRL CUI: 34558282	furnizare	31224810-3	28.12.2018	68
Contract object: prelungitoare
DA22169738	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	MIXAJ COM SRL CUI: 5508205	furnizare	31224100-3	28.12.2018	25
Contract object: set fise aprindere dacia 30363
DA22170380	SPITALUL DE PSIHIATRIE NUCET CUI: 5105385	AURODIM SRL CUI: 3947409	furnizare	31224100-3	28.12.2018	99
Contract object: materiale de instalatii
DA22170407	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	EURO VALVES DISTRIBUTION SRL CUI: 34188163	furnizare	31224200-4	28.12.2018	190
Contract object: conector bnc
DA22168781	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	APROMA IMPEX SRL CUI: 8287745	furnizare	31214100-0	28.12.2018	28
Contract object: furnizare intrtupator aparent
DA22169711	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	GENERAL INSTAL COM SRL CUI: 16300497	furnizare	31220000-4	28.12.2018	4,433
Contract object: componente sistem incalzire apa - os babadag - ds tulcea
DA22167363	SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960	AUTOMATIC CONTROL SRL CUI: 22525966	furnizare	31214100-0	28.12.2018	111
Contract object: intrer.automat ik60n 4p 40a c
DA22169610	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	BUROM COM SRL CUI: 6721189	furnizare	31224100-3	28.12.2018	84
Contract object: priza dubla pt
DA22169497	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	ELEMATIS TECH SRL CUI: 28139310	furnizare	31210000-1	28.12.2018	216
Contract object: siguranta tetrapolara 63a 6ka
DA22169099	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	ROGAMA SRL CUI: 940066	furnizare	31224100-3	28.12.2018	62
Contract object: priza dubla st
DA22168778	MUNICIPIUL MANGALIA CUI: 4515255	ELECTRO TOTAL SRL CUI: 17459980	furnizare	31224400-6	27.12.2018	153
Contract object: cablu cyy-f 3*1.5
DA22168818	MUNICIPIUL MANGALIA CUI: 4515255	ELECTRO TOTAL SRL CUI: 17459980	furnizare	31224100-3	27.12.2018	16
Contract object: elbi priza suko pt
DA22168860	MUNICIPIUL MANGALIA CUI: 4515255	ELECTRO TOTAL SRL CUI: 17459980	furnizare	31224100-3	27.12.2018	14
Contract object: priza dubla suko antigron
DA22168874	MUNICIPIUL MANGALIA CUI: 4515255	ELECTRO TOTAL SRL CUI: 17459980	furnizare	31213300-5	27.12.2018	16
Contract object: cutie 6 sigurante aplicata
DA22168880	MUNICIPIUL MANGALIA CUI: 4515255	ELECTRO TOTAL SRL CUI: 17459980	furnizare	31224100-3	27.12.2018	8
Contract object: misya priza suko dubla
DA22168920	MUNICIPIUL MANGALIA CUI: 4515255	ELECTRO TOTAL SRL CUI: 17459980	furnizare	31211310-4	27.12.2018	363
Contract object: eaton plht-c125/3n intrerupator automat
DA22168943	MUNICIPIUL MANGALIA CUI: 4515255	ELECTRO TOTAL SRL CUI: 17459980	furnizare	31211310-4	27.12.2018	120
Contract object: noark ex9bs 1p c50 miniintrerupator
DA22168616	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	TORTUGA HI-TECH SRL CUI: 12795997	furnizare	31224200-4	27.12.2018	925
Contract object: bnc tata de cablu, cu lipire telegrtner j01002a1940
DA22168324	TURSIB SA CUI: 789401	TOTAL TEHNIC SRL CUI: 16961758	furnizare	31214000-9	27.12.2018	85
Contract object: buton pornire mic
DA22168263	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	REDATRONIC SERV SRL CUI: 4948402	furnizare	31224400-6	27.12.2018	25
Contract object: cablu de date si incarcare usb type-c la usb 3.0, 1m, negru

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