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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40967120	AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	CIPA AIR SRL CUI: 29193422	servicii	44611110-0	11.08.2026	837
Contract object: regulator presiune 1/2
DA40953565	SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537	CIPA AIR SRL CUI: 29193422	furnizare	44611110-0	11.08.2026	5,200
Contract object: rezervor vertical 500l , 11 bari , vopsit
DA39973295	SERVICIUL PUBLIC ECOSAL CUI: 23973046	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	10.03.2026	14,594
Contract object: capsule gamo co2 (12g)
DA39976385	SERVICIUL PUBLIC ECOSAL CUI: 23973046	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	10.03.2026	154
Contract object: capsule umarex co2 12grame 25buc/box re 2311
DA39870421	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	05.03.2026	447
Contract object: capsule gamo co2 (12g)
DA39894389	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120	furnizare	44611110-0	25.02.2026	91
Contract object: spray aer comprimat
DA39070004	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	14.10.2025	89
Contract object: capsule gamo co2 (12g)
DA39064192	TRANS BUS SA CUI: 10622337	AD AUTO TOTAL SRL CUI: 6844726	furnizare	44611110-0	13.10.2025	1,328
Contract object: camera frana spate - mercedes
DA38396701	TEGA SA CUI: 8670570	CONTITECH TRANS SRL CUI: 15542573	furnizare	44611110-0	26.06.2025	575
Contract object: camera fr 10/16 ct disc, 21219, 81.50410.6863
DA37945022	SERVICIUL PUBLIC ECOSAL CUI: 23973046	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	23.04.2025	224
Contract object: capsule gamo co2 (12g)
DA37888862	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	17.04.2025	447
Contract object: capsule gamo co2 (12g)
DA37852189	COMUNA MALU MARE CUI: 5002053	TRISACO SRL CUI: 18529510	servicii	44611110-0	08.04.2025	14,400
Contract object: cilindru compactor
DA37582922	COMUNA MOACSA CUI: 4201740	HIDRAULICA SRL CUI: 10648523	servicii	44611110-0	03.03.2025	1,755
Contract object: reparatie cilindru
DA37523915	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	21.02.2025	221
Contract object: capsule co2 12g
DA37423446	ORASUL VIDELE CUI: 6853155	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	06.02.2025	112
Contract object: capsule co2
DA36296537	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	44611110-0	13.08.2024	260
Contract object: capsula co2 curatare si ungere umarex 4.1683 set 5buc.
DA36296377	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	44611110-0	13.08.2024	65
Contract object: capsula co2 curatare si ungere umarex 4.1683 set 5buc.
DA36272301	UNITATEA MILITARA 02145 C-TA CUI: 4304630	PMC MARINE SAFETY SRL CUI: 18637589	furnizare	44611110-0	08.08.2024	199,325
Contract object: instalatie de stocare gaze de respirat (cu montaj inclus) adv1438592
DA36242242	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	02.08.2024	261
Contract object: spray cu gaz pentru pistol airsoft
DA35949535	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	18.06.2024	342
Contract object: capsule walther co2 12 grame 10buc/box
DA35342533	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	26.03.2024	170
Contract object: capsule walther co2 12 grame 10buc/box
DA34648632	SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810	DRAEGER ROMANIA SRL CUI: 2836925	furnizare	44611110-0	13.12.2023	4,324
Contract object: butelii aer comprimat din otel pentru aparat pss 3000
DA34249557	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	ARROW INTERNATIONAL SRL CUI: 6549777	furnizare	44611110-0	06.11.2023	447
Contract object: capsule gamo co2 (12g)
DA34310938	UNITATEA MILITARA 02145 C-TA CUI: 4304630	KITY KRENTZ SRL CUI: 24543063	furnizare	44611110-0	23.10.2023	130,000
Contract object: rack butelii
DA33740926	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	FESTO SRL CUI: 6812058	furnizare	44611110-0	02.08.2023	562
Contract object: cilindru compact adn-50-40-a-p-a

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