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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40762495	COLEGIUL ECONOMIC ARAD CUI: 3519720	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44423000-1	06.07.2026	1,414
Contract object: pachet materiale
DA38426428	COLEGIUL ECONOMIC ARAD CUI: 3519720	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44423000-1	27.06.2025	1,925
Contract object: pachet materiale
DA37846101	LICEUL SPECIAL SFANTA MARIA CUI: 3519771	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	45421131-1	07.04.2025	3,085
Contract object: achizitie usa pvc
DA37814318	COMUNA CERMEI CUI: 3520199	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44115800-7	02.04.2025	1,050
Contract object: jaluzele verticale
DA37645330	COLEGIUL ECONOMIC ARAD CUI: 3519720	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44115800-7	12.03.2025	3,718
Contract object: jaluzele verticale
DA37433240	COMUNA LIVADA CUI: 3519542	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44423000-1	05.02.2025	7,473
Contract object: pachet diverse articole
DA37137839	SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44221000-5	11.12.2024	2,360
Contract object: furnizare usa
DA36901271	COMUNA CERMEI CUI: 3520199	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44115800-7	11.11.2024	7,639
Contract object: rolete aluminiu
DA36901316	COMUNA CERMEI CUI: 3520199	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44221000-5	11.11.2024	16,807
Contract object: timplarie pvc
DA36901292	COMUNA CERMEI CUI: 3520199	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44115800-7	11.11.2024	9,761
Contract object: jaluzele verticale
DA36766061	COMUNA CERMEI CUI: 3520199	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	45421131-1	22.10.2024	6,589
Contract object: usa pvc,
DA36486648	COLEGIUL ECONOMIC ARAD CUI: 3519720	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	71550000-8	11.09.2024	990
Contract object: reparatii tamplarie
DA35898118	COMUNA CERMEI CUI: 3520199	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44115800-7	07.06.2024	5,950
Contract object: jaluzele verticale
DA35883384	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44221000-5	05.06.2024	2,495
Contract object: sga arad- achizitie usa termopan
DA35380063	SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	71550000-8	28.03.2024	336
Contract object: scoala gimnaziala aurel vlaicu arad
DA34697040	LICEUL SPECIAL SFANTA MARIA CUI: 3519771	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	71550000-8	15.12.2023	160
Contract object: achizitie foarfeca kale geamuri
DA34116595	SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44111540-8	28.09.2023	420
Contract object: scoala gimnaziala aurel vlaicu arad
DA34047988	SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	71550000-8	19.09.2023	5,732
Contract object: scoala gimnaziala aurel vlaicu arad
DA33953844	SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	45421131-1	06.09.2023	5,732
Contract object: scoala gimnaziala aurel vlaicu arad
DA33664156	COLEGIUL ECONOMIC ARAD CUI: 3519720	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44221000-5	17.07.2023	4,250
Contract object: pachet ferestre,usi si articole conexe
DA33593954	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44221000-5	05.07.2023	4,689
Contract object: sga arad - achizitie plase insecte
DA33528634	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44221000-5	27.06.2023	15,916
Contract object: sga ar - pachet ferestre,usi si articole conexe
DA33381153	COMUNA CERMEI CUI: 3520199	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44221000-5	31.05.2023	12,689
Contract object: pachet ferestre,usi si articole conexe
DA32662971	LICEUL SPECIAL SFANTA MARIA CUI: 3519771	EXCLUSIV AL-PLAST SRL CUI: 11508188	furnizare	44221000-5	27.02.2023	2,196
Contract object: achizitie articole conexe ferestre,usi pvc
DA32109491	LICEUL SPECIAL SFANTA MARIA CUI: 3519771	EXCLUSIV AL-PLAST SRL CUI: 11508188	lucrari	45421131-1	08.12.2022	2,642
Contract object: achizitie usa termopan

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