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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24789185	COMUNA SINCA CUI: 4384583	IMPACTUS SRL CUI: 24602739	lucrari	41000000-9	20.12.2019	187,379
Contract object: reparatie retea alimentare cu apa
DA24787476	TARLUNGENI SERVICII APE SRL CUI: 36920906	CONIN-SERV SRL CUI: 14029783	furnizare	41000000-9	20.12.2019	5,850
Contract object: opturator hidraulic
DA24784385	COMUNA IZVORU CRISULUI CUI: 4924020	TELEPIT PROJECT SRL CUI: 38316338	lucrari	41000000-9	20.12.2019	340,000
Contract object: proiectare si executie pentru captare si tratare apa
DA24772849	SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389	NEDEIAS GROUP SRL CUI: 5290703	furnizare	41000000-9	20.12.2019	101
Contract object: cartus filtrant fcpps-2020
DA24778856	SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389	NEDEIAS GROUP SRL CUI: 5290703	furnizare	41000000-9	20.12.2019	101
Contract object: cartus filtrant fcpps - 2005
DA24778904	SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389	NEDEIAS GROUP SRL CUI: 5290703	furnizare	41000000-9	20.12.2019	101
Contract object: cartus filtrant fcpps-2020
DA24774251	COMUNA CAPRENI CUI: 4898800	CONSHOLPINSTAL SRL CUI: 33948937	furnizare	41000000-9	19.12.2019	18,913
Contract object: pachet centrale termice
DA24740055	COMUNA GORNESTI CUI: 4322521	NIVELCO TEHNICA MASURARII SRL CUI: 17748333	lucrari	41000000-9	17.12.2019	18,900
Contract object: debitmetru dn150 cu senzor ip68
DA24730937	TARLUNGENI SERVICII APE SRL CUI: 36920906	CONIN-SERV SRL CUI: 14029783	furnizare	41000000-9	16.12.2019	2,109
Contract object: materiale instalatie apa
DA24668622	SPITALUL ORASENESC HUEDIN CUI: 4485618	CORAMET IMPORT EXPORT SRL CUI: 226874	furnizare	41000000-9	16.12.2019	113
Contract object: apa distilata 1.5l
DA24696540	SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938	PRB CLARUM SRL CUI: 14874884	servicii	41000000-9	12.12.2019	2,800
Contract object: sericii de mentenanata lunara si intretinere sisteme de filtrare a apei clr ro101h si dozatoare
DA24685727	TARLUNGENI SERVICII APE SRL CUI: 36920906	CONIN-SERV SRL CUI: 14029783	furnizare	41000000-9	12.12.2019	1,636
Contract object: materiale instalatie apa
DA24588421	UNITATEA MILITARA NR01013 CUI: 4351934	CONSHOLPINSTAL SRL CUI: 33948937	furnizare	41000000-9	05.12.2019	966
Contract object: pachet instalatie apa
DA24536165	UNITATEA MILITARA NR01013 CUI: 4351934	CONSHOLPINSTAL SRL CUI: 33948937	furnizare	41000000-9	29.11.2019	3,361
Contract object: pachet instalatii
DA24527475	TARLUNGENI SERVICII APE SRL CUI: 36920906	CONIN-SERV SRL CUI: 14029783	furnizare	41000000-9	28.11.2019	10,104
Contract object: materiale instalatie apa
DA24521678	UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	DISCIF SRL CUI: 14119533	servicii	41000000-9	28.11.2019	1,200
Contract object: curatare canale ape reziduale
DA24474453	UNITATEA MILITARA NR01013 CUI: 4351934	CONSHOLPINSTAL SRL CUI: 33948937	furnizare	41000000-9	25.11.2019	43,614
Contract object: pachet incalzire
DA24457729	COMUNA FARCASA CUI: 3694632	NEDEIAS GROUP SRL CUI: 5290703	furnizare	41000000-9	21.11.2019	23,672
Contract object: debitmetre si sonda de nivel hidrostatic
DA24394362	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	GREBO 2003 SRL CUI: 15220934	furnizare	41000000-9	15.11.2019	8,100
Contract object: colier reparatie inox-fonta 110 (108-118)
DA24315859	LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600	ANA ALEXA EXCLUSIV SRL CUI: 38426020	servicii	41000000-9	11.11.2019	200
Contract object: colectarea si epurarea apelor uzate
DA24309717	SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495	YOGY BEAR STAR SRL CUI: 33311062	lucrari	41000000-9	07.11.2019	8,400
Contract object: executie lucrari de canalizare pluviala
DA24294549	COMUNA REMETEA MARE CUI: 2512511	ING BOCA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 26183696	servicii	41000000-9	06.11.2019	800
Contract object: servicii dirigentie de santier amenajare fantana in loc ianova
DA24267667	COMUNA CATUNELE CUI: 5455879	CONSHOLPINSTAL SRL CUI: 33948937	lucrari	41000000-9	01.11.2019	2,319
Contract object: executie lucrari isu motru
DA24219616	PENITENCIARUL SPITAL DEJ CUI: 9709368	CORAMET IMPORT EXPORT SRL CUI: 226874	furnizare	41000000-9	31.10.2019	540
Contract object: apa distilata 1.5l
DA24241134	TARLUNGENI SERVICII APE SRL CUI: 36920906	CONIN-SERV SRL CUI: 14029783	furnizare	41000000-9	30.10.2019	109
Contract object: teu bransare

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