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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40523327	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44115800-7	02.06.2026	7,634
Contract object: diverse articole si materiale pentru reparatii si intretinere
DA40521824	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	44115800-7	29.05.2026	1,669
Contract object: pachet luna mai 2026
DA39610933	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44115800-7	29.12.2025	1,801
Contract object: diverse articole si materiale pentru reparatii si intretinere
DA39592922	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	44115800-7	20.12.2025	521
Contract object: pachet luna decembrie 2025
DA38931720	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	44192000-2	24.09.2025	1,190
Contract object: pachet 2 luna septembrie 2025
DA38854908	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44192000-2	15.09.2025	1,091
Contract object: diverse articole si materiale de reparatii si intretinere
DA38468187	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44192000-2	07.07.2025	1,792
Contract object: diverse articole si materiale de reparatii si intretinere
DA38084475	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44192000-2	12.05.2025	2,831
Contract object: diverse articole si materiale de reparatii si intretinere
DA38034991	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	39831240-0	06.05.2025	696
Contract object: pachet luna mai 2025
DA37575303	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	39831240-0	03.03.2025	1,109
Contract object: pachet luna februarie 2025
DA37207553	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	39831240-0	17.12.2024	279
Contract object: pachet luna decembrie 2024
DA36860896	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44192000-2	06.11.2024	1,075
Contract object: diverse articole si materiale pentru curatenie si intretinere
DA36840037	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	44192000-2	04.11.2024	538
Contract object: pachet luna octombrie 2024
DA36457056	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	44115800-7	05.09.2024	945
Contract object: pachet 1 luna august 2024
DA36448061	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44115800-7	05.09.2024	1,918
Contract object: diverse articole si materiale pentru curatenie si intretinere
DA36085624	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44111000-1	09.07.2024	5,538
Contract object: diverse articole si materiale de reparatii si intretinere cf necesar / oferte
DA35939347	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44115800-7	17.06.2024	618
Contract object: diverse articole si materiale de curatenie si intretinere
DA35666134	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44111000-1	10.05.2024	1,443
Contract object: diverse articole si materiale de reparatii si intretinere
DA35413131	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44111000-1	06.04.2024	801
Contract object: diverse articole si materiale de curatenie si intretinere
DA35132595	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	44111000-1	28.02.2024	402
Contract object: pachet luna februarie 2024
DA34625365	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	44111000-1	06.12.2023	1,230
Contract object: diverse articole si materiale de reparatii si intretinere
DA34521766	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	39831240-0	20.11.2023	2,640
Contract object: pachet luna noiembrie 2023
DA34143950	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	39831240-0	03.10.2023	175
Contract object: pachet luna septembrie 2023
DA33910765	SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	NICOLIAS SRL CUI: 11301009	furnizare	39831240-0	04.09.2023	195
Contract object: diverse articole si materiale de curatenie si intretinere
DA33886352	COMUNA AMARU CUI: 4234047	NICOLIAS SRL CUI: 11301009	furnizare	19640000-4	28.08.2023	745
Contract object: diverse articole si materiale de curatenie si intretinere

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