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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40786345	APA-CANAL 2000 SA CUI: 13009001	INTENS PREST SRL CUI: 139530	furnizare	43327000-1	08.07.2026	2,800
Contract object: elemente prefabricate beton
DA40070988	ORASUL INTORSURA BUZAULUI CUI: 4404370	ANDBAS SRL CUI: 14287138	furnizare	43327000-1	25.03.2026	61,855
Contract object: pachet prefabircate - ib
DA39409343	COMUNA BRUIU CUI: 4480270	ROM PRESSAIR SRL CUI: 3716692	furnizare	43327000-1	02.12.2025	26,000
Contract object: prefabricat beton cheson
DA39409378	COMUNA BRUIU CUI: 4480270	ROM PRESSAIR SRL CUI: 3716692	furnizare	43327000-1	02.12.2025	33,600
Contract object: prefabricat beton legoblock
DA37141231	MUNICIPIUL ROMAN CUI: 2613583	ANDBAS SRL CUI: 14287138	furnizare	43327000-1	10.12.2024	1,056
Contract object: aaa x4n5a7g9/aab capac camin carosabil120x120x20 cm 40 tone
DA36892492	DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820	ANDBAS SRL CUI: 14287138	furnizare	43327000-1	11.11.2024	1,307
Contract object: pachet materiale
DA36486966	APA-CANAL 2000 SA CUI: 13009001	INTENS PREST SRL CUI: 139530	furnizare	43327000-1	12.09.2024	1,356
Contract object: inel camin dn 1500 x h 1000 x g 150 mm
DA36450327	APA-CANAL 2000 SA CUI: 13009001	INTENS PREST SRL CUI: 139530	furnizare	43327000-1	05.09.2024	1,356
Contract object: inel camin dn 1500 x h 1000 x g 150 mm
DA36391305	DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820	ANDBAS SRL CUI: 14287138	furnizare	43327000-1	29.08.2024	11,655
Contract object: pachet de prefabricate din beton
DA35784565	SEPSI T-EPTO SRL CUI: 39716308	CONSTRUCTII CONICO SRL CUI: 544827	furnizare	43327000-1	23.05.2024	3,500
Contract object: placi prefaricate din beton armat
DA35506024	ORASUL PREDEAL CUI: 4580423	ANDBAS SRL CUI: 14287138	furnizare	43327000-1	12.04.2024	10,810
Contract object: pachet de 10 capace de camin 140x140x15 cm cu rama din fonta clasa b125
DA35413058	APA-CANAL 2000 SA CUI: 13009001	INTENS PREST SRL CUI: 139530	furnizare	43327000-1	04.04.2024	1,350
Contract object: inel camin dn 1500 x h 1000 x g 150 mm
DA35153981	MUNICIPIUL ROMAN CUI: 2613583	CHEMOFORM ROMANIA SRL CUI: 11960336	furnizare	43327000-1	01.03.2024	34,000
Contract object: aaasbf5fnrg robot pentru spalat piscine
DA34977607	COMUNA MIRCESTI CUI: 4541327	ANDBAS SRL CUI: 14287138	furnizare	43327000-1	07.02.2024	2,112
Contract object: capac camin carosabil (rotund/patrat) 120x120x20 cm 40 tone
DA34714469	SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817	ENERGY DRIP SRL CUI: 41579555	furnizare	43327000-1	15.12.2023	6,193
Contract object: cadru incastrabil wc schell montus c120
DA34714578	SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817	ENERGY DRIP SRL CUI: 41579555	furnizare	43327000-1	15.12.2023	2,608
Contract object: cadru incastrabil urinal schell compact2,cu sistem de prindere
DA33625004	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	SW UMWELTTECHNIK ROMANIA SRL CUI: 14019933	furnizare	43327000-1	11.07.2023	226,346
Contract object: furnizare lise prefabricate
DA33440515	COMUNA VAMA CUI: 4326698	ANDBAS SRL CUI: 14287138	furnizare	43327000-1	13.06.2023	1,046
Contract object: echipament prefabricat
DA33433921	COMUNA VAMA CUI: 4326698	ANDBAS SRL CUI: 14287138	furnizare	43327000-1	12.06.2023	3,138
Contract object: echipament prefabricat
DA31369255	COMUNA PANGARATI CUI: 2612960	ANDBAS SRL CUI: 14287138	furnizare	43327000-1	13.09.2022	2,200
Contract object: camin beton + capac camin
DA30714056	UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	FANUC AUTOMATION ROMANIA SRL CUI: 37499245	furnizare	43327000-1	02.06.2022	86,576
Contract object: stand de cercetare echipat cu robot serial - proiect tehne, ulbs
DA29235404	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	MAGNA VISION SRL CUI: 35314936	furnizare	43327000-1	10.11.2021	134,232
Contract object: stacking machine tob-bdp200-c
DA28655855	COMUNA BECICHERECU MIC CUI: 4691685	DEDEMAN SRL CUI: 2816464	furnizare	43327000-1	31.08.2021	60,017
Contract object: pavare trotuare centru
DA23259322	ORAS TITU CUI: 4402590	MEGASTOL ENERGY SRL CUI: 36115257	furnizare	43327000-1	11.06.2019	76,560
Contract object: pardoseala cauciuc locuri de joaca - tartan / 870mp
DA21002704	ORAS TITU CUI: 4402590	MEGASTOL ENERGY SRL CUI: 36115257	furnizare	43327000-1	10.08.2018	130,988
Contract object: pardoseala din cauciuc/tartan-locuri de joaca-oras titu

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