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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41267087	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922	VIC INSERO SRL CUI: 29099973	furnizare	44619200-4	28.09.2026	330
Contract object: xerox drum 101r00582,bk,60k,versalink b600/b605/b610/b615,original
DA40896845	AUTORITATEA VAMALA ROMANA CUI: 45789320	VIC INSERO SRL CUI: 29099973	furnizare	44619200-4	28.07.2026	2,430
Contract object: achizitie produse it
DA40682332	TERMO PLOIESTI SRL CUI: 46877331	E-LIGHTING DISTRIBUTION SRL CUI: 25158023	furnizare	44619200-4	23.06.2026	2,160
Contract object: tambur e1800 -nk
DA39381363	SOCIETATEA BAITA SA CUI: 14322197	COSBER SRL CUI: 13530386	furnizare	44619200-4	26.11.2025	730
Contract object: tambur e14
DA39038737	ORADEA TRANSPORT LOCAL SA CUI: 63483	COSBER SRL CUI: 13530386	furnizare	44619200-4	08.10.2025	730
Contract object: tambur lemn e14
DA37608131	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385	KIKI SYSTEM SECURITY SRL CUI: 42343560	furnizare	44619200-4	07.03.2025	12,345
Contract object: materiale
DA36201030	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	DEDEMAN SRL CUI: 2816464	furnizare	44619200-4	30.07.2024	117
Contract object: tambur pentru furtun dy650
DA36200536	URBAN SA CUI: 11316859	VLG RO SRL CUI: 12940442	furnizare	44619200-4	26.07.2024	1,510
Contract object: tambur pentru cablu electric fab8
DA35812493	COMUNA FILIPESTII DE PADURE CUI: 2843213	ANGLO-ROM SRL CUI: 134584	furnizare	44619200-4	28.05.2024	4,207
Contract object: cablu t2x 10x16
DA35557793	ORADEA TRANSPORT LOCAL SA CUI: 63483	COSBER SRL CUI: 13530386	furnizare	44619200-4	19.04.2024	470
Contract object: tambur e12
DA35557820	ORADEA TRANSPORT LOCAL SA CUI: 63483	COSBER SRL CUI: 13530386	furnizare	44619200-4	19.04.2024	730
Contract object: tambur e14
DA35557961	ORADEA TRANSPORT LOCAL SA CUI: 63483	COSBER SRL CUI: 13530386	furnizare	44619200-4	19.04.2024	360
Contract object: tambur e10
DA35099803	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	TORTUGA HI-TECH SRL CUI: 12795997	furnizare	44619200-4	23.02.2024	2,000
Contract object: tambur metalic pentru cablu
DA33820180	COMUNA TAURENI CUI: 5669325	VLG RO SRL CUI: 12940442	furnizare	44619200-4	16.08.2023	360
Contract object: tambur
DA33600067	SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019	HIBRID SRL CUI: 14962412	furnizare	44619200-4	06.07.2023	429
Contract object: consumabile motocositoare o-mac ms 400
DA33512535	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	DEDEMAN SRL CUI: 2816464	furnizare	44619200-4	22.06.2023	413
Contract object: set tambur furtun 20m furtun+conec.
DA32913715	INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409	UCAROM COMERT SRL CUI: 44895358	furnizare	44619200-4	30.03.2023	289
Contract object: prelungitor rola cu tambur 50 m, 4 posturi, 3 x 2,5 mm, 2500 w
DA29648985	COMUNA BUCES CUI: 4374202	ELECTRIC TIBRO SRL CUI: 33807970	furnizare	44619200-4	22.12.2021	292
Contract object: tambur e 8
DA29649133	COMUNA BUCES CUI: 4374202	ELECTRIC TIBRO SRL CUI: 33807970	furnizare	44619200-4	22.12.2021	389
Contract object: tambur e 10
DA29207651	COMUNA BUCES CUI: 4374202	ELECTRIC TIBRO SRL CUI: 33807970	furnizare	44619200-4	09.11.2021	600
Contract object: tambur
DA29055540	INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043	BIROTIC SRL CUI: 1091589	furnizare	44619200-4	21.10.2021	475
Contract object: opc drum (cilindru) sharp mx 2700 original numar de referinta: 478 pret de catalog: 237,60 ron / un
DA29006972	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	BRAND DESIGN TEAM SRL CUI: 38170983	furnizare	44619200-4	14.10.2021	251
Contract object: tambur cu furtun aer 8-12 20m 166013xstn - 1185
DA27129965	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926	ALBERTEMMA SRL CUI: 18480050	furnizare	44619200-4	21.12.2020	173
Contract object: tambur gelux 30m 3x2.5mm
DA26769333	SPITALUL MUNICIPAL BLAJ CUI: 4934679	VLG RO SRL CUI: 12940442	furnizare	44619200-4	09.11.2020	234
Contract object: tambur pentru cablu electric fab 10
DA26226160	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CRISTINA S SHOP-ING SRL CUI: 41304740	furnizare	44619200-4	31.08.2020	260
Contract object: tambur lemn e1000-nk

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