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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22168969	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	PRB CLARUM SRL CUI: 14874884	servicii	41000000-9	28.12.2018	2,800
Contract object: sericii de mentenanata lunara si intretinere sisteme de filtrare a apei clr ro101h si dozatoare
DA22165947	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	27.12.2018	750
Contract object: filtru y 1/2
DA22165953	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	27.12.2018	160
Contract object: cot zn 1/2
DA22159631	UNITATEA MILITARA 01668 CUI: 4382590	DATACABLU SRL-D CUI: 34858530	furnizare	41000000-9	21.12.2018	12,616
Contract object: apometru multijet gmdx 2
DA22153531	SPITALUL MUNICIPAL AIUD CUI: 4613628	BOTOND INSTAL EXPERT SRL CUI: 29202105	furnizare	41000000-9	20.12.2018	19,496
Contract object: inst de alim cu apa potab rece si calda si retur apa calda/canaliz pt etaj 1,2,3 in nr de 5 coloane
DA22102084	SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495	BOTOND INSTAL EXPERT SRL CUI: 29202105	lucrari	41000000-9	18.12.2018	33,200
Contract object: executie lucrari de canalizare apa pluviala
DA22045738	COMUNA CUPSENI CUI: 3694969	NEDEIAS GROUP SRL CUI: 5290703	furnizare	41000000-9	13.12.2018	215
Contract object: sulfat de aluminiu pulbere sac 50 kg
DA22037432	COMUNA CUPSENI CUI: 3694969	NEDEIAS GROUP SRL CUI: 5290703	furnizare	41000000-9	12.12.2018	720
Contract object: hipoclorit de sodiu 12% / 20 litri
DA21921338	COMUNA BRADULET CUI: 4318326	NEDEIAS GROUP SRL CUI: 5290703	furnizare	41000000-9	05.12.2018	475
Contract object: saci deshidratare namol
DA21929329	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	MACRANDA SRL CUI: 24906614	furnizare	41000000-9	04.12.2018	250
Contract object: pachet produse filtrare/testare apa r28480(723)
DA21925568	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	03.12.2018	282
Contract object: mufa kpe 25x3/4 fi
DA21884384	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	84
Contract object: mufa ef dn160 sdr11-17
DA21871246	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	149
Contract object: colier bransare kpe 125x3/4
DA21871309	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	54
Contract object: colier bransare kpe 63x1
DA21871332	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	194
Contract object: mufa kpe 25x3/4 fi
DA21871405	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	92
Contract object: robinet cu bila 3/4
DA21871436	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	298
Contract object: capac ef pe @250
DA21871454	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	165
Contract object: capac ef pe @200
DA21871592	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	115
Contract object: capac ef pe @180
DA21871651	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	107
Contract object: capac ef pe 160
DA21871684	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	110
Contract object: capac ef pe @140
DA21871715	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	53
Contract object: capac ef pe100 @125
DA21871755	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	42
Contract object: capac ef pe @110
DA21871780	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	1,994
Contract object: mufa ef sdr17 dn500
DA21871813	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CORADIA STAR SRL CUI: 5260958	furnizare	41000000-9	28.11.2018	187
Contract object: mufa ef sdr11-17 dn110

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