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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37879560	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	TOR SRL CUI: 6944148	furnizare	31343000-2	10.04.2025	148
Contract object: dispozitive siguranta
DA37638129	COMUNA BOBOTA CUI: 4292013	CONTI SRL CUI: 5489030	furnizare	31343000-2	11.03.2025	217
Contract object: jonctiune 3m gps1 [ke-9995-5803-1]
DA36404900	UNITATEA MILITARA 01912 CUI: 32582462	AVIOTRADE SERVICE SRL CUI: 22211726	furnizare	31343000-2	30.08.2024	7,850
Contract object: conector p/n m83723/76w1005n
DA35633608	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	COMAT PROFESIONAL INVEST SRL CUI: 29320062	furnizare	31343000-2	30.04.2024	832
Contract object: derulator 4 prize cu cp 3x2.5mm 50m
DA33841687	COMUNA VIISOARA CUI: 4253774	CASA SRL CUI: 10121654	servicii	31343000-2	18.08.2023	571
Contract object: reparatii
DA32950408	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	COMAT PROFESIONAL INVEST SRL CUI: 29320062	furnizare	31343000-2	04.04.2023	316
Contract object: derulator 4 prize cu cp 3x2.5mm 50m
DA32083857	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	JOKER SARINA SRL CUI: 25469135	furnizare	31343000-2	08.12.2022	99
Contract object: manson protector fibra optica 60mm
DA31960656	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	CREATIVE OFFICE SRL CUI: 25472289	furnizare	31343000-2	23.11.2022	660
Contract object: ethernet cables bc-6uk001f
DA29720964	RATBV SA CUI: 1102556	DATEL SERV CONCEPT SRL CUI: 28503630	furnizare	31343000-2	05.01.2022	1,068
Contract object: manson armat 1kv/1x300 pentru cablu acyaby
DA29692767	RATBV SA CUI: 1102556	DATEL SERV CONCEPT SRL CUI: 28503630	furnizare	31343000-2	28.12.2021	1,068
Contract object: manson armat 1kv/1x300 pentru cablu acyaby
DA29539469	COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	DAFOR BUCURESTI SRL CUI: 39820111	furnizare	31343000-2	13.12.2021	5,100
Contract object: mufe tub riflat d 63 mm
DA29458228	ELECTRIFICARE CFR SA CUI: 16828396	GERKON ELECTRO SRL CUI: 13068083	furnizare	31343000-2	07.12.2021	2,280
Contract object: se bucuresti-manson mixt 1pb 24kv chmp(h)3-1 95-240
DA29434655	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	AD AUTO TOTAL SRL CUI: 6844726	furnizare	31343000-2	03.12.2021	317
Contract object: lotul 5: piese de schimb auto din gama de autovehicule marca mercedes, tip vito.
DA29296652	COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	ARABESQUE SRL CUI: 5340801	furnizare	31343000-2	17.11.2021	22,850
Contract object: teava corugata d125mm
DA29199309	COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	ARABESQUE SRL CUI: 5340801	furnizare	31343000-2	08.11.2021	19,200
Contract object: teava corugata d 63mm
DA28989860	TRANSURB SA CUI: 11711424	DUBHE ROMANIA SRL CUI: 35372791	furnizare	31343000-2	12.10.2021	462
Contract object: perna aer 1415np01 iris bus kpl / at
DA28919010	UM 02512 C BUCURESTI CUI: 4193044	ARABESQUE SRL CUI: 5340801	furnizare	31343000-2	04.10.2021	1,234
Contract object: teava de protectie corugata tehnoworld, d 63 mm, 450n, colac 50 m
DA28635801	COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	ELECTRO TERMINALEMANSOANE SI ACCESORII SRL CUI: 27866344	furnizare	31343000-2	27.08.2021	26,460
Contract object: achizitie pachet mansoane legatura si mufa conexiune.
DA28555570	RATBV SA CUI: 1102556	DATEL SERV CONCEPT SRL CUI: 28503630	furnizare	31343000-2	12.08.2021	544
Contract object: manson armat 1kv/1x300 pentru cablu acyaby
DA28401094	COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	ARABESQUE SRL CUI: 5340801	furnizare	31343000-2	15.07.2021	10,467
Contract object: teava corugata d63mm, colac 50m
DA28291055	RATBV SA CUI: 1102556	DATEL SERV CONCEPT SRL CUI: 28503630	furnizare	31343000-2	29.06.2021	1,025
Contract object: manson armat 1kv/ 1x400 pentru cablu cyaby
DA28291075	RATBV SA CUI: 1102556	DATEL SERV CONCEPT SRL CUI: 28503630	furnizare	31343000-2	29.06.2021	681
Contract object: manson armat 1kv/1x300 pentru cablu acyaby
DA27736172	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	DEDEMAN SRL CUI: 2816464	furnizare	31343000-2	09.04.2021	98
Contract object: tub termocontractabil
DA27698618	COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	SCAT SISTEM SRL CUI: 15704900	furnizare	31343000-2	05.04.2021	5,261
Contract object: achizitie mufe aluminiu si tuburi termocontractabile
DA27529310	RATBV SA CUI: 1102556	DATEL SERV CONCEPT SRL CUI: 28503630	furnizare	31343000-2	08.03.2021	1,089
Contract object: manson armat 1kv/1x300 pentru cablu acyaby

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