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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37979567	COMUNA DOROLT CUI: 3963889	SVD BAU SRL CUI: 18732823	furnizare	76423000-4	28.04.2025	22
Contract object: bison spuma poliuretan /700 ml
DA32602466	APA SERV TROTUS SRL CUI: 27864203	DEDEMAN SRL CUI: 2816464	furnizare	76423000-4	17.02.2023	54
Contract object: produse
DA29969756	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	UTIL INVEST SRL CUI: 10336548	furnizare	76423000-4	21.02.2022	1,035
Contract object: scule de mana
DA29021618	TRANSURBAN SA CUI: 18171186	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	15.10.2021	20
Contract object: spuma poliuretan rino 700 ml
DA27313270	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	02.02.2021	244
Contract object: spuma poliuretan pt pistol 750 ml
DA27282344	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	26.01.2021	32
Contract object: spuma poliuretan 500 ml
DA27282366	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	26.01.2021	244
Contract object: spuma poliuretan pt pistol 750 ml
DA26856996	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	20.11.2020	20
Contract object: spuma poliuretan bison 700 ml
DA26611145	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	20.10.2020	182
Contract object: spuma poliuretan bison 700 ml
DA26408923	PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	DEDEMAN SRL CUI: 2816464	furnizare	76423000-4	23.09.2020	47
Contract object: spuma poliuretanica, aplicare manuala, 700 ml
DA26393987	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	22.09.2020	49
Contract object: spuma poliuretan iarna 700 ml
DA26093590	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	06.08.2020	121
Contract object: spuma poliuretan bison 700 ml
DA25534541	TRANSURBAN SA CUI: 18171186	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	29.04.2020	40
Contract object: spuma poliuretan iarna 750 ml pt pistol
DA25283937	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	ARDECO CAP SRL CUI: 30600155	furnizare	76423000-4	16.03.2020	18
Contract object: spuma pistol
DA24864945	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	17.01.2020	202
Contract object: spuma poliuretanica 700 ml
DA24775603	TRANSURBAN SA CUI: 18171186	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	19.12.2019	101
Contract object: spuma poliuretanica 700 ml
DA24180737	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	23.10.2019	198
Contract object: spuma poliuretanica bison 700 ml
DA24084724	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	11.10.2019	198
Contract object: spuma poliuretanica bison 700 ml
DA23835339	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	12.09.2019	1,185
Contract object: spuma poliuretanica bison 700 ml
DA23549385	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	23.07.2019	20
Contract object: spuma poliuretanica 700 ml
DA23395530	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	28.06.2019	121
Contract object: spuma poliuretanica bison 700ml
DA23323794	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	19.06.2019	202
Contract object: spuma poliuretan bison 700 ml
DA22892958	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	24.04.2019	126
Contract object: spuma poliuretan 750 ml bison
DA22796336	APASERV SATU MARE SA CUI: 16844952	PRACTIKER BILLA SRL CUI: 15012941	furnizare	76423000-4	10.04.2019	84
Contract object: spuma poliuretanica 750ml bison
DA22507406	OPERA NATIONALA BUCURESTI CUI: 4221314	BEGA-MARCOEXIMP SRL CUI: 5916395	furnizare	76423000-4	28.02.2019	454
Contract object: spuma poliuretanica bison 700ml

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