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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39692894	COMUNA SCURTU MARE CUI: 6691959	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	22.01.2026	38,000
Contract object: macarale, schelete de ridicare si camioane cu macar
DA39659419	COMUNA POENI CUI: 6853180	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	16.01.2026	38,000
Contract object: inchiriat autonacela prb cu electrician
DA39651524	COMUNA PURANI CUI: 16380704	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	15.01.2026	38,000
Contract object: macarale, schelete de ridicare si camioane cu macara
DA38475305	COMUNA ZEMES CUI: 4277935	AXA NIK INVEST SRL CUI: 35326337	servicii	42414000-1	09.07.2025	8,160
Contract object: achizitie servicii intretinere iluminat public comuna zemes judet bacau
DA37332724	COMUNA POENI CUI: 6853180	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	21.01.2025	38,000
Contract object: inchiriat autonacela prb cu electrician
DA35965665	COMUNA AGAS CUI: 5002983	AXA NIK INVEST SRL CUI: 35326337	servicii	42414000-1	17.06.2024	3,600
Contract object: prestari servicii cu nacela (prb)
DA35182226	COMUNA POENI CUI: 6853180	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	05.03.2024	21,250
Contract object: inchiriat autonacela prb cu electrician
DA33652325	SCOALA PROFESIONALA BAND CUI: 4323225	OFFICE & MORE SRL CUI: 18560868	furnizare	42414000-1	14.07.2023	2,240
Contract object: schela profesionala aluminiu, 2.95x1.34x0.55 m, inaltime maxima platforma 1.96 m
DA33237949	THERMOENERGY GROUP SA CUI: 33620670	RAD-TRANS SRL CUI: 6617219	servicii	42414000-1	11.05.2023	9,240
Contract object: serviciu de inchiriere automacara de 35 to, cu operator, rn1016/29.03.2023
DA32882848	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	CARS SPECIAL REPAIRS SRL CUI: 30780293	servicii	42414000-1	24.03.2023	70,000
Contract object: inchiriere prb
DA32725135	SERVICII PUBLICE IASI SA CUI: 27277063	EUROTECH SRL CUI: 11116770	furnizare	42414000-1	07.03.2023	3,060
Contract object: macara pliabila 2t-tip giraf
DA32642205	COMUNA POENI CUI: 6853180	AGRICOL COM SRL CUI: 1399237	furnizare	42414000-1	23.02.2023	850
Contract object: inchiriat autonacela prb cu electrician
DA32333490	COMUNA SILISTEA CUI: 6853198	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	09.01.2023	850
Contract object: inchiriat autonacela prb cu electrician
DA31916564	COMUNA POENI CUI: 6853180	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	17.11.2022	17,000
Contract object: inchiriat autonacela prb cu electrician
DA31903052	COMUNA MERENI CUI: 6691932	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	16.11.2022	6,800
Contract object: inchiriat autonacela prb cu electrician
DA31856223	COMUNA CIUCSINGEORGIU CUI: 4246114	BALAST CENTRUM SRL CUI: 17542960	lucrari	42414000-1	10.11.2022	500
Contract object: platforma deplasabila (skyjack)
DA31266118	COMUNA POENI CUI: 6853180	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	30.08.2022	3,750
Contract object: inchiriat autonacela prb cu electrician
DA30773613	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	CARS SPECIAL REPAIRS SRL CUI: 30780293	furnizare	42414000-1	07.06.2022	60,000
Contract object: inchiriere prb cu nacela fara operator
DA30370367	COMUNA POENI CUI: 6853180	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	12.04.2022	3,500
Contract object: inchiriat autonacela cu electrician
DA30214670	COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652	OFFICE & MORE SRL CUI: 18560868	furnizare	42414000-1	23.03.2022	2,003
Contract object: schela profesionala aluminiu, 2.95x1.34x0.55 m, inaltime maxima platforma 1.96 m
DA29614085	COMUNA POENI CUI: 6853180	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	17.12.2021	12,600
Contract object: inchiriat autonacela/prb
DA29495752	COMUNA MERENI CUI: 6691932	AGRICOL COM SRL CUI: 1399237	servicii	42414000-1	09.12.2021	6,500
Contract object: inchiriat autonacela prb cu electrician
DA29147544	THERMOENERGY GROUP SA CUI: 33620670	RAD-TRANS SRL CUI: 6617219	servicii	42414000-1	01.11.2021	18,900
Contract object: serviciul de inchiriere automacara de 40 to, cu operator, pentru investitia modernizarea grupului de
DA29044645	COMUNA PAUSESTI CUI: 2541851	ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288	furnizare	42414000-1	19.10.2021	22,000
Contract object: nacela iveco 3.5to
DA28665207	AQUASERV SA CUI: 16775941	DEDEMAN SRL CUI: 2816464	furnizare	42414000-1	02.09.2021	2,155
Contract object: schela aluminiu

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