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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40847291	COMUNA BALCANI CUI: 4278027	LUCMAR PERFORMANCE SRL CUI: 39571185	lucrari	45243510-0	20.07.2026	120,000
Contract object: amenajare dig protectie paraul paltin, sat ludasi, comuna balcani
DA39226903	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	WIKEND FOREST IMPEX SRL CUI: 4242309	furnizare	45243510-0	06.11.2025	15,400
Contract object: cos gabioane
DA38496102	COMUNA RASCA CUI: 4674781	TDP METAL CONSTRUCT SRL CUI: 33616881	lucrari	45243510-0	09.07.2025	35,000
Contract object: servicii de interventie cu utilaje
DA38338336	COMUNA RASCA CUI: 4674781	TDP METAL CONSTRUCT SRL CUI: 33616881	lucrari	45243510-0	16.06.2025	102,900
Contract object: servicii interventii in regim de urgenta pentru aparari maluri
DA36943143	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	WIKEND FOREST IMPEX SRL CUI: 4242309	furnizare	45243510-0	18.11.2024	18,000
Contract object: cos gabioane
DA36081893	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	WIKEND FOREST IMPEX SRL CUI: 4242309	furnizare	45243510-0	05.07.2024	21,000
Contract object: cos gabioane
DA35437374	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	WIKEND FOREST IMPEX SRL CUI: 4242309	furnizare	45243510-0	05.04.2024	39,200
Contract object: cos gabioane
DA34102742	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	OPTGROUP SRL CUI: 31039205	furnizare	45243510-0	27.09.2023	7,044
Contract object: gabioane
DA33688452	MUNICIPIUL BLAJ CUI: 4563007	INA STRADE TGA SRL CUI: 26009151	lucrari	45243510-0	21.07.2023	63,934
Contract object: achizitie lucrari de protejare a parcarii de pe strada m kogalniceanu
DA32772902	COMUNA TITESTI CUI: 4971944	ALIFLOR INVEST 2008 SRL CUI: 23496230	lucrari	45243510-0	13.03.2023	335,000
Contract object: lucrari de aparare de mal
DA32135187	COMUNA DORNA CANDRENILOR CUI: 4326914	POIANA FOREST SRL CUI: 33061772	lucrari	45243510-0	12.12.2022	48,073
Contract object: aparari maluri pe raul dorna-zona laios stefan pana la intersectie cu drum comunal secu in comuna d
DA31986289	COMUNA VALEA IASULUI CUI: 4121986	ALIFLOR INVEST 2008 SRL CUI: 23496230	lucrari	45243510-0	25.11.2022	114,227
Contract object: refacere mal mal drept dc 259 pe 30 ml com valea iasului jud arges
DA31389282	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	WIKEND FOREST IMPEX SRL CUI: 4242309	furnizare	45243510-0	16.09.2022	3,600
Contract object: cos gabioane
DA31115204	COMUNA COLTI CUI: 4154355	TOPO BOGDI CONSTRUCT SRL CUI: 34700718	furnizare	45243510-0	02.08.2022	10,000
Contract object: confectionat cosuri gabioane
DA31025482	COMUNA VALEA IASULUI CUI: 4121986	ALIFLOR INVEST 2008 SRL CUI: 23496230	lucrari	45243510-0	19.07.2022	230,658
Contract object: aparare de mal din gabioane com valea iasului jud arges
DA30965344	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	ECO BIO MAGIC SRL CUI: 15489178	furnizare	45243510-0	08.07.2022	10,800
Contract object: achizitia de baraj limitator/ retentie hidrocarburi in caz de accident de mediu (30 ml)
DA30637937	CITADIN ZALAU SRL CUI: 27243753	INOVECO SRL CUI: 5018980	furnizare	45243510-0	19.05.2022	31,653
Contract object: gabion 4mx2mx1m
DA30637998	CITADIN ZALAU SRL CUI: 27243753	INOVECO SRL CUI: 5018980	furnizare	45243510-0	19.05.2022	33,559
Contract object: gabion 4mx1,5mx1m
DA30356008	COMUNA DORNA CANDRENILOR CUI: 4326914	INDEMINAREA PRODCOM SRL CUI: 4346571	lucrari	45243510-0	08.04.2022	91,000
Contract object: extindere zid de sprijin pe malul drept al raului dorna, drum comunal dorna
DA29982442	COMUNA MALDARESTI CUI: 2541541	COVAMAR SRL CUI: 2535329	lucrari	45243510-0	21.02.2022	401,000
Contract object: lucrari de punere in siguranta a zonelor supuse eroziunii de catre paraul ciupa
DA28827362	COMUNA BACIU CUI: 4378751	LEVENTE COMPANIE SRL CUI: 15873577	lucrari	45243510-0	23.09.2021	147,000
Contract object: gabioane pentru consolidare teren
DA28483582	ORASUL TAUTII MAGHERAUS CUI: 3627170	TAUTII-IUGA SRL CUI: 4294391	lucrari	45243510-0	29.07.2021	260,451
Contract object: lucrari de constructie aparare de mal valea rosie - tronson 6 din loc. baita
DA28449693	COMUNA DORNA CANDRENILOR CUI: 4326914	INDEMINAREA PRODCOM SRL CUI: 4346571	lucrari	45243510-0	23.07.2021	438,000
Contract object: construire zid de sprijin mal drept raul dorna, de la podul peste raul dorna la laios iosif
DA27233764	COMUNA HODAC CUI: 4641555	DRUMURI SI PODURI MURES SRL CUI: 1213309	servicii	45243510-0	14.01.2021	36,134
Contract object: ziduri sprijin aparare mal in localitatea dubistea de padure
DA27221229	COMUNA HODAC CUI: 4641555	DRUMURI SI PODURI MURES SRL CUI: 1213309	lucrari	45243510-0	12.01.2021	45,107
Contract object: lucrari aparari de mal si placa pod in localitatea toaca in zona paraul strambului

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