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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41113604	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	COMPUTER POWER SRL CUI: 15488180	furnizare	44612200-5	04.09.2026	2,894
Contract object: rezervor pt aer 10l 16bar rsi1215502 crvzs-10
DA41110758	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	SMM INVEST CO SRL CUI: 17735929	furnizare	44612200-5	04.09.2026	580
Contract object: rezervor gaz
DA40939765	COMUNA SURDILA-GAISEANCA CUI: 4874674	PRO SPERANTA 2002 SRL CUI: 6747677	furnizare	44612200-5	05.08.2026	11,800
Contract object: rezervoare de gaz
DA40105376	COMUNA VIZANTEA-LIVEZI CUI: 4499621	SIGMA GAZ SRL CUI: 11060504	furnizare	44612200-5	31.03.2026	11,875
Contract object: rezervor gpl vol 2700 litri
DA39762591	APA PROD SA CUI: 14071095	CRIBER NET SRL CUI: 13503918	furnizare	44612200-5	03.02.2026	9,274
Contract object: rezervor colectare apa ploaie 5mc
DA39441278	COMUNA DUMBRAVENI CUI: 4244210	BLUE GAS SRL CUI: 30629968	furnizare	44612200-5	04.12.2025	45,868
Contract object: rezervoare de gaz pentru obiectivul: locuinte pentru tineri, destinate inchirierii, dumbraveni-anl.
DA39095388	SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091	PRO SPERANTA 2002 SRL CUI: 6747677	furnizare	44612200-5	17.10.2025	22,500
Contract object: rezervor gpl - baza salvamont soveja
DA38488068	SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811	PRO AIR CLEAN ECOLOGIC SA CUI: 30428603	furnizare	44612200-5	08.07.2025	150
Contract object: recipienti 2.3 litri
DA37237441	COMUNA CERNATESTI CUI: 3662622	SEBI GAZ INTERNATIONAL SRL CUI: 34004465	furnizare	44612200-5	19.12.2024	16,134
Contract object: achizitie si montaj rezervor de gaz primaria cernatesti
DA36784591	COMUNA DUMBRAVENI CUI: 4244210	ROYAL PROGAZ SRL CUI: 47362341	furnizare	44612200-5	24.10.2024	54,000
Contract object: rezervor gpl suprateran 4500 - 5000 l pentru bloc anl dumbraveni
DA36777110	COMUNA CRAMPOIA CUI: 4716739	OLTWAM SRL CUI: 11179581	furnizare	44612200-5	23.10.2024	7,983
Contract object: achizitie recipient subteran 2250 litri
DA35152293	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	BURHOME INSTAL SRL CUI: 36596193	furnizare	44612200-5	29.02.2024	9,850
Contract object: achizitie rezervor gpl 1400l
DA33531769	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	ELMED MEDICAL SRL CUI: 11017750	furnizare	44612200-5	27.06.2023	8,680
Contract object: rezervor azot lichid mve - 20 litri - timp de retinere a nl2 este de 202 zile
DA33474403	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	MAGNA VISION SRL CUI: 35314936	furnizare	44612200-5	16.06.2023	56,178
Contract object: ansamblu rezervor hidrogen de inalta performanta si presiune ridicata 350 bari, volum 10.8l
DA31900069	SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647	ROAMBRA COMPANY SRL CUI: 12493930	furnizare	44612200-5	16.11.2022	25,586
Contract object: regulatoare criogenice ltd de pe rezervoarele de oxigen medicinal
DA31890869	UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	LABCHIM INVEST SRL CUI: 15282333	furnizare	44612200-5	15.11.2022	43,008
Contract object: kit conectare si modul stocare - pentru proiect upb orizont 2020 ctr.nr.288/2022
DA31863147	COMUNA GOLESTI CUI: 4297967	EUROBASGAZ SRL CUI: 45536026	furnizare	44612200-5	11.11.2022	14,110
Contract object: achizitie rezervor subteran gpl 3000 litri, cu montaj scoala golesti
DA31002656	COMUNA SLOBOZIA BRADULUI CUI: 4410658	TEHNOSERV PROINSTAL SRL CUI: 29858283	furnizare	44612200-5	14.07.2022	20,168
Contract object: furnizare rezervor gaz petrolier lichefiat
DA30337777	SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647	ROAMBRA COMPANY SRL CUI: 12493930	furnizare	44612200-5	08.04.2022	89,937
Contract object: vaporizator
DA29633379	COMUNA POARTA ALBA CUI: 4515239	PETROSEPT TRANS SRL CUI: 12140440	furnizare	44612200-5	20.12.2021	12,700
Contract object: rezervor de gaz
DA29610359	COMUNA GHIMPETENI CUI: 16393437	OLTWAM SRL CUI: 11179581	furnizare	44612200-5	17.12.2021	7,143
Contract object: rezervor gpl 1750l
DA29394695	COMUNA COTESTI CUI: 4298032	COSMETIC BYB CARS SRL CUI: 29904606	furnizare	44612200-5	02.12.2021	23,710
Contract object: rezervor gaz
DA29338817	COMUNA MARUNTEI CUI: 5148335	OLTWAM SRL CUI: 11179581	furnizare	44612200-5	23.11.2021	7,143
Contract object: rezervor gpl 1750l
DA29231287	COMUNA SCUTELNICI CUI: 4234004	MCM PETROL SRL CUI: 14179861	furnizare	44612200-5	10.11.2021	13,500
Contract object: rezervor gpl 2750 l
DA28941055	COMUNA BUTIMANU CUI: 4344252	HAPPY SAMSON COMPANY SRL CUI: 25069139	furnizare	44612200-5	06.10.2021	14,200
Contract object: rezervor gpl

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