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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35553572	AQUACARAS SA CUI: 16868757	VALBER SRL CUI: 1062176	furnizare	39516000-2	22.04.2024	33,063
Contract object: articole de mobilier
DA35204822	MUNICIPIUL RESITA CUI: 3228764	VALBER SRL CUI: 1062176	furnizare	39516000-2	07.03.2024	2,958
Contract object: podium bazin olimpic
DA33669480	COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519	VALBER SRL CUI: 1062176	furnizare	39516000-2	18.07.2023	13,513
Contract object: saltea cu arcuri 200x90x20 cm
DA33669458	COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519	VALBER SRL CUI: 1062176	furnizare	39100000-3	18.07.2023	42,017
Contract object: pat din pal cu 2 sertare
DA32547167	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	VALBER SRL CUI: 1062176	furnizare	39100000-3	10.02.2023	8,462
Contract object: mobilier
DA32117178	AQUACARAS SA CUI: 16868757	VALBER SRL CUI: 1062176	furnizare	39516000-2	09.12.2022	387
Contract object: birou simplu 150x50x75 cm (lxlxh)
DA32117210	AQUACARAS SA CUI: 16868757	VALBER SRL CUI: 1062176	furnizare	39153100-0	09.12.2022	370
Contract object: corp pt acte 90x37x233 cm (lxlxh)
DA32117276	AQUACARAS SA CUI: 16868757	VALBER SRL CUI: 1062176	furnizare	39153100-0	09.12.2022	983
Contract object: corp pt acte 65x37x113 cm (lxlxh)
DA32117351	AQUACARAS SA CUI: 16868757	VALBER SRL CUI: 1062176	furnizare	39153100-0	09.12.2022	2,269
Contract object: corp pt acte 80x37x233 cm (lxlxh)
DA32117445	AQUACARAS SA CUI: 16868757	VALBER SRL CUI: 1062176	furnizare	39153100-0	09.12.2022	1,143
Contract object: corp pt acte 105x37x233 cm (lxlxh)
DA31549144	AQUACARAS SA CUI: 16868757	VALBER SRL CUI: 1062176	furnizare	39153100-0	05.10.2022	16,496
Contract object: diverse articole de mobilier
DA31226486	COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675	VALBER SRL CUI: 1062176	furnizare	39516000-2	23.08.2022	7,714
Contract object: set mobilier din pal melaminat pt sbs
DA30926683	MUNICIPIUL RESITA CUI: 3228764	VALBER SRL CUI: 1062176	furnizare	39121100-7	30.06.2022	966
Contract object: birou cu 2 sertare 90x50x75 cm (lxlxh)
DA30281355	MUNICIPIUL RESITA CUI: 3228764	VALBER SRL CUI: 1062176	furnizare	39516000-2	31.03.2022	9,882
Contract object: mobilier pentru directia investitii cf referat 22646/30.03.2022
DA29677933	DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520	VALBER SRL CUI: 1062176	furnizare	39516000-2	23.12.2021	9,597
Contract object: obiecte de inventar sala sedinta sediu daj cs
DA29345607	MUZEUL BANATULUI MONTAN CUI: 3228420	VALBER SRL CUI: 1062176	furnizare	39153100-0	23.11.2021	2,441
Contract object: rafturi bibloteca
DA28997743	SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246	VALBER SRL CUI: 1062176	furnizare	39516000-2	15.10.2021	7,486
Contract object: masute si scaune gradinita
DA28738099	INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780	VALBER SRL CUI: 1062176	furnizare	39121100-7	13.09.2021	3,586
Contract object: birou pentru proiectul pocu/665/6/23, cod proiect 135363
DA28738103	INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780	VALBER SRL CUI: 1062176	furnizare	39112000-0	13.09.2021	24,001
Contract object: scaune birou pocu/665/6/23, cod proiect 135363
DA28738105	INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780	VALBER SRL CUI: 1062176	furnizare	39122100-4	13.09.2021	17,214
Contract object: dulapuri pentru proiect pocu/665/6/23, cod proiect 135363
DA28738106	INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780	VALBER SRL CUI: 1062176	furnizare	39120000-9	13.09.2021	16,286
Contract object: mese pentru proiectul pocu/665/6/23, cod proiect 135363
DA27100121	COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675	VALBER SRL CUI: 1062176	furnizare	39516000-2	18.12.2020	23,572
Contract object: inlocuire blaturi banci scolare cu colturi rotunjite 60x60 cm
DA26852856	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905	VALBER SRL CUI: 1062176	furnizare	39516000-2	19.11.2020	815
Contract object: achizitie dulapuri pt. bibliorafturi, fara usi, de 80 cm
DA26565781	COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675	VALBER SRL CUI: 1062176	servicii	50850000-8	14.10.2020	4,958
Contract object: reconditionare mobilier
DA25154105	MUNICIPIUL RESITA CUI: 3228764	VALBER SRL CUI: 1062176	furnizare	39516000-2	28.02.2020	7,735
Contract object: rafturi arhivare documente

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