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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24806322	COMUNA STEFANESTII DE JOS CUI: 4420775	CONSTEVAL SRL CUI: 15266397	lucrari	45000000-7	31.12.2019	360,850
Contract object: implementare solutie tehnica pentru prevenirea si stingerea incendiilor
DA24806275	COMUNA SAVIRSIN CUI: 3519178	OAIDA D NICOLAE INTREPRINDERE INDIVIDUALA CUI: 40931407	servicii	45000000-7	31.12.2019	43,442
Contract object: servicii pavare strada principala, partea dreapta
DA24804976	AEROPORTUL IASI RA CUI: 9671409	SKDTRADE SRL CUI: 4108316	lucrari	45000000-7	31.12.2019	9,845
Contract object: achizitie lucrari conform adv114470
DA24804770	REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	VASICON STAR SRL CUI: 24337098	lucrari	45000000-7	30.12.2019	66,540
Contract object: lucrari de reparatii grajd izvoarele sucevei - herghelia lucina
DA24802467	COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260	IANYS PRODCOM SRL CUI: 8486837	furnizare	45000000-7	30.12.2019	44
Contract object: electrozi 2.5
DA24802114	SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067	ORNIS PROD SRL CUI: 6721677	servicii	45000000-7	30.12.2019	3,500
Contract object: turnare sapa autonivelanta si montaj linoleum
DA24804284	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	INBIT SRL CUI: 1978913	furnizare	45000000-7	30.12.2019	7,008
Contract object: contravaloare reparatii conform deviz 857 / 30.12.2019
DA24803400	COMUNA DUMBRAVA CUI: 4712532	DLP CONSTRUCT LUGOJ SRL CUI: 39603023	lucrari	45000000-7	30.12.2019	470,550
Contract object: extindere sediu primarie dumbrava
DA24802428	COMUNA SAVIRSIN CUI: 3519178	OAIDA D NICOLAE INTREPRINDERE INDIVIDUALA CUI: 40931407	servicii	45000000-7	30.12.2019	15,611
Contract object: pod temesesti
DA24800454	ORAS SINGEORZ-BAI CUI: 4347321	POPASUL GARII SRL CUI: 577107	furnizare	45000000-7	30.12.2019	1,725
Contract object: materiale
DA24797246	COMUNA MAGURA CUI: 4055831	VALENTIN LKW SRL CUI: 24048049	lucrari	45000000-7	26.12.2019	9,500
Contract object: servicii inchiriere buldozer
DA24800425	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	CONSTRUCT WOHN PROJECT SRL CUI: 33485999	lucrari	45000000-7	24.12.2019	35,311
Contract object: lucrari de reparatii constructii interioare la imobil existent
DA24800569	MUNICIPIUL SUCEAVA CUI: 4244792	DISCIF SRL CUI: 14119533	lucrari	45000000-7	24.12.2019	15,500
Contract object: lucrari de reparatii camin de vidanjare (2200 x 2200 x 2500 mm), in piata en gross
DA24799341	ORAS SINGEORZ-BAI CUI: 4347321	POPASUL GARII SRL CUI: 577107	furnizare	45000000-7	24.12.2019	4,469
Contract object: materiale
DA24772212	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	CONSTRUCT WOHN PROJECT SRL CUI: 33485999	lucrari	45000000-7	24.12.2019	38,160
Contract object: lucrari de reparatii constructii interioare la imobil existent
DA24795156	COMUNA MIRCEA VODA CUI: 4514632	RURAL SALUBRITATE MIRCEA VODA SRL CUI: 31032657	lucrari	45000000-7	24.12.2019	350,000
Contract object: executie acces pe proprietati din strazile comunale modernizate
DA24798485	COMUNA PERIETI CUI: 4231849	DFA CONSTRUCTION SRL CUI: 36813560	lucrari	45000000-7	23.12.2019	54,424
Contract object: podete acces
DA24788817	COMUNA MIHALT CUI: 4562338	MART CONS SRL CUI: 20658621	lucrari	45000000-7	23.12.2019	356,500
Contract object: construire capela si anexa - grup social
DA24795687	UM 02512 C BUCURESTI CUI: 4193044	EDCO PREST BUILDING SRL CUI: 26414693	furnizare	45000000-7	23.12.2019	15,126
Contract object: pachet usi termopan
DA24789515	COMUNA SATCHINEZ CUI: 6419890	KYE CONSTRUCT SRL CUI: 15206824	lucrari	45000000-7	23.12.2019	25,105
Contract object: lucrari de amenajari interioare birou - corp cladire 2, com. satchinez, jud. timis
DA24792194	SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934	POPASUL GARII SRL CUI: 577107	furnizare	45000000-7	23.12.2019	630
Contract object: materiale pentru reparatii
DA24791776	COMUNA BLEJESTI CUI: 6853163	AMIR TRANSCONSTRUCT SRL CUI: 25428470	lucrari	45000000-7	21.12.2019	6,243
Contract object: reparatii cladire primaria blejesti
DA24791775	COMUNA BLEJESTI CUI: 6853163	AMIR TRANSCONSTRUCT SRL CUI: 25428470	lucrari	45000000-7	21.12.2019	329,969
Contract object: reparatii scoala baciu, sat baciu, comuna blejesti, judet teleorman
DA24787336	COMUNA TARCAU CUI: 2614430	ITAL-RO COPERTURE SRL CUI: 30587455	lucrari	45000000-7	20.12.2019	436,137
Contract object: realizare investitie punte pietonala punct lunca lacatusului, sat cazaci, com. tarcau, judetul neamt
DA24785204	COMUNA STUDINA CUI: 4491300	MATEI MATERIALE BEST SRL CUI: 39551153	furnizare	45000000-7	20.12.2019	15,157
Contract object: materiale constructii

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