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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40698518	COMUNA LEU CUI: 4553631	EURODINAMIC SRL CUI: 16023680	furnizare	44512600-8	24.06.2026	8,264
Contract object: agt atb 501 / 13 masina de taiat beton si asfalt
DA40088163	APA CANAL SIBIU SA CUI: 2684940	TEHNIC TOOLS SRL CUI: 17000781	furnizare	44512600-8	30.03.2026	11,535
Contract object: set pichamer pneumatic
DA38732862	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	EX GALA CO SRL CUI: 13629275	furnizare	44512600-8	22.08.2025	7,496
Contract object: masina taiat beton /asfalt atb 450/13 motor honda 13
DA38323971	TERMO PLOIESTI SRL CUI: 46877331	ASPAD COM SRL CUI: 12863889	furnizare	44512600-8	12.06.2025	10,380
Contract object: atb 501 bb masina de taiat beton si asfalt
DA38317525	TERMO PLOIESTI SRL CUI: 46877331	ASPAD COM SRL CUI: 12863889	furnizare	44512600-8	12.06.2025	1,996
Contract object: atb 501 bb masina de taiat beton si asfalt
DA37665744	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CIPROM MASTER TOOLS SRL CUI: 25488668	furnizare	44512600-8	14.03.2025	4,529
Contract object: placa compactoare honda
DA36858555	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	TEHVOROM SNAGOV SRL CUI: 15062753	furnizare	44512600-8	06.11.2024	3,824
Contract object: masina de debitat stihl ts 420(echipata cu disc abraziv metal d 350mm)
DA36814084	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	CRINUL ALB SRL CUI: 1441854	furnizare	44512600-8	29.10.2024	292
Contract object: pachet materiale de intretinere mf praslea
DA36808261	SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520	CRINUL ALB SRL CUI: 1441854	servicii	44512600-8	29.10.2024	1,683
Contract object: pachet materiale gradinita
DA36753468	GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428	CRINUL ALB SRL CUI: 1441854	furnizare	44512600-8	21.10.2024	394
Contract object: pachet materiale de intretinere
DA36677625	PALATUL COPIILOR FOCSANI CUI: 4447398	CRINUL ALB SRL CUI: 1441854	furnizare	44512600-8	09.10.2024	744
Contract object: 44512600-8 scule pentru lucrari rutiere (rev.2)
DA36608406	ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581	CRINUL ALB SRL CUI: 1441854	servicii	44512600-8	30.09.2024	1,039
Contract object: pachet materiale de intretinere
DA36409817	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530	CRINUL ALB SRL CUI: 1441854	furnizare	44512600-8	30.08.2024	470
Contract object: roaba si roti roaba
DA36354016	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	EURODINAMIC SRL CUI: 16023680	furnizare	44512600-8	28.08.2024	6,294
Contract object: agt atb 450 / 13 masina de taiat beton si asfalt
DA35004896	APA CANAL SIBIU SA CUI: 2684940	MAXTOOLS SIB SRL CUI: 40421955	furnizare	44512600-8	09.02.2024	1,639
Contract object: disc diamantat /disc abraziv
DA34983511	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	EURODINAMIC SRL CUI: 16023680	furnizare	44512600-8	07.02.2024	6,303
Contract object: pachet agt masina de taiat beton asfalt atb400/90 motor honda gx270 (9cp)
DA34761253	APA CANAL SIBIU SA CUI: 2684940	MAXTOOLS SIB SRL CUI: 40421955	furnizare	44512600-8	21.12.2023	1,869
Contract object: scule pentru lucrari rutiere
DA33988411	APAVITAL SA CUI: 1959768	MOZAIC SRL CUI: 13649361	furnizare	44512600-8	12.09.2023	25,950
Contract object: pachet discuri taiere speedy cut
DA33756514	APAVITAL SA CUI: 1959768	MOZAIC SRL CUI: 13649361	furnizare	44512600-8	02.08.2023	4,000
Contract object: pachet discuri beton 400 mm
DA33753158	APAVITAL SA CUI: 1959768	MOZAIC SRL CUI: 13649361	furnizare	44512600-8	01.08.2023	12,350
Contract object: pachet discuri taiere speedy cut
DA33067725	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	DELTALUKK33 INVEST TRADE SRL CUI: 44262003	furnizare	44512600-8	24.04.2023	400
Contract object: ranga metalica , lungime 1.5 m
DA33030762	APAVITAL SA CUI: 1959768	MOZAIC SRL CUI: 13649361	furnizare	44512600-8	13.04.2023	11,310
Contract object: pachet discuri taiere 22996
DA32760429	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	TOTAL TOOLS SRL CUI: 23614786	furnizare	44512600-8	10.03.2023	872
Contract object: raclete din aluminiu
DA32592013	APAVITAL SA CUI: 1959768	MOZAIC SRL CUI: 13649361	furnizare	44512600-8	16.02.2023	8,840
Contract object: pachet discudi speedy cut - italia
DA32423990	APAVITAL SA CUI: 1959768	MOZAIC SRL CUI: 13649361	furnizare	44512600-8	25.01.2023	288
Contract object: diferenta la achzitia da 32393660 / 17.01.2023.

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