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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22172719	PRELCET SA CUI: 24423199	NEW ENGINEERING SERVICES SRL CUI: 17877044	furnizare	42674000-1	31.12.2018	4,926
Contract object: subler mecanic 0-1500mm, diviziune 0.05mm, falci 200mm
DA22171805	SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647	MULTISTAR SRL CUI: 13498900	servicii	42600000-2	29.12.2018	248
Contract object: obiecte inventar
DA22169797	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	TECHNOLOGY PROMOTION SRL CUI: 6796092	furnizare	42670000-3	28.12.2018	5
Contract object: oring 5.1x1.6
DA22169799	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	TECHNOLOGY PROMOTION SRL CUI: 6796092	furnizare	42670000-3	28.12.2018	6
Contract object: pila rotunda stihl 4x200
DA22169806	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	TECHNOLOGY PROMOTION SRL CUI: 6796092	furnizare	42670000-3	28.12.2018	42
Contract object: lant pmc3 1.3
DA22169694	COMUNA TOMESTI CUI: 4357864	INTERCOM LUGOSTAR M-S SRL CUI: 3977256	furnizare	42675100-9	28.12.2018	568
Contract object: piese pentru ferastraie cu lant
DA22168954	MUNICIPIUL MANGALIA CUI: 4515255	ELECTRO TOTAL SRL CUI: 17459980	furnizare	42662000-4	27.12.2018	1,435
Contract object: aparat de sudura + accesorii
DA22168427	SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647	MULTISTAR SRL CUI: 13498900	servicii	42600000-2	27.12.2018	681
Contract object: obiecte inventar
DA22167619	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	TECHNO PRO SRL CUI: 11430542	furnizare	42670000-3	27.12.2018	3,120
Contract object: furnizare carota diamantata
DA22167598	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	BEST AUTO GALA SRL CUI: 34162074	furnizare	42622000-2	27.12.2018	930
Contract object: masini de filetat sau de gaurit
DA22166275	RATBV SA CUI: 1102556	MET-CHIM SA CUI: 1114062	furnizare	42660000-0	27.12.2018	109
Contract object: lampa lipit quart
DA22165078	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	TECHNO PRO SRL CUI: 11430542	furnizare	42662100-5	27.12.2018	44,000
Contract object: furnizare generator de sudura
DA22165969	CALORGAL SRL CUI: 30925017	BECON INSTAL SRL CUI: 16019077	furnizare	42600000-2	27.12.2018	257
Contract object: bac sudura ppr 110 mm
DA22165978	CALORGAL SRL CUI: 30925017	BECON INSTAL SRL CUI: 16019077	furnizare	42600000-2	27.12.2018	232
Contract object: aparat sudura 1st quality cm 05
DA22139780	ORASUL POGOANELE CUI: 3607644	MAT LIVIU CONS SRL CUI: 33275199	furnizare	42600000-2	21.12.2018	67
Contract object: broasca usa
DA22163478	COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937	ADISSON IT SERVICES SRL CUI: 25933072	furnizare	42650000-7	21.12.2018	82,524
Contract object: pchet unelte conform oferta
DA22162971	COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937	THEO IMPEX SRL CUI: 1290832	furnizare	42674000-1	21.12.2018	42,435
Contract object: pachet conform oferta
DA22152273	MUNICIPIUL BUCURESTI CUI: 4267117	PRODUCTON SRL CUI: 4528050	furnizare	42652000-1	21.12.2018	3,801
Contract object: unelte electromagnetice si echipamente de lipire (truse scule electrica/electronica)
DA22162738	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	EXPOTEHNICA SRL CUI: 10379328	furnizare	42622000-2	21.12.2018	756
Contract object: masina de gaurit bosch gbm 13-2 re
DA22158499	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	42676000-5	21.12.2018	67
Contract object: roata roaba
DA22160650	CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912	EVORA CENTER SRL CUI: 13377690	furnizare	42600000-2	21.12.2018	239
Contract object: pachet scule si unelte
DA22161787	OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100	IF CONST SRL CUI: 799090	furnizare	42642100-9	21.12.2018	2,697
Contract object: piese de schimb linie taiere-despicare tajfun
DA22141049	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	GLOBAL TECH SRL CUI: 1971141	furnizare	42622000-2	21.12.2018	400
Contract object: polizor unghiular makita ga9020, 230 mm, 2200 w
DA22161223	COMUNA DOBRENI CUI: 2613028	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	42600000-2	21.12.2018	743
Contract object: masini-unelte
DA22149402	TEATRUL DE ANIMATIE TANDARICA CUI: 4192707	EXPERT MASINI UNELTE SRL CUI: 33150888	furnizare	42600000-2	21.12.2018	3,290
Contract object: strung cu dispozitiv de copiere bernardo kdm 1100 - 230 v

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