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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40496725	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	39715300-0	28.05.2026	127
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA40162888	UNITATEA MILITARA 01812 CUI: 24352365	PATALANO SRL CUI: 13417302	furnizare	44110000-4	08.04.2026	2,411
Contract object: materiale constructii
DA39796123	UNITATEA MILITARA 01812 CUI: 24352365	PATALANO SRL CUI: 13417302	furnizare	44110000-4	09.02.2026	7,122
Contract object: materiale constructii u.m. 01803/g sulina
DA39408372	UNITATEA MILITARA 01812 CUI: 24352365	PATALANO SRL CUI: 13417302	furnizare	44110000-4	28.11.2025	7,037
Contract object: materiale constructii u.m. 01803/g sulina
DA38892594	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	39715300-0	18.09.2025	1,180
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA38162999	LICEUL JEAN BART CUI: 4321372	PATALANO SRL CUI: 13417302	furnizare	44100000-1	21.05.2025	195
Contract object: pachet materiale reparatii si amenajari interioare
DA38152878	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	39715300-0	21.05.2025	1,425
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA37225030	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	39715300-0	19.12.2024	2,339
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA37120210	UNITATEA MILITARA 01812 CUI: 24352365	PATALANO SRL CUI: 13417302	furnizare	44110000-4	09.12.2024	1,242
Contract object: materiale constructii sulina
DA37052340	LICEUL JEAN BART CUI: 4321372	PATALANO SRL CUI: 13417302	furnizare	44100000-1	29.11.2024	806
Contract object: pachet materiale reparatii si amenajari interioare
DA36891714	UNITATEA MILITARA 01714 CUI: 4317975	PATALANO SRL CUI: 13417302	furnizare	39715300-0	11.11.2024	228
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA36862883	UNITATEA MILITARA 01812 CUI: 24352365	PATALANO SRL CUI: 13417302	furnizare	44110000-4	06.11.2024	1,581
Contract object: materiale constructii u.m. 01803/g sulina
DA36776607	LICEUL JEAN BART CUI: 4321372	PATALANO SRL CUI: 13417302	furnizare	44110000-4	23.10.2024	748
Contract object: materiale constructii
DA36631531	LICEUL JEAN BART CUI: 4321372	PATALANO SRL CUI: 13417302	furnizare	39715300-0	02.10.2024	3,969
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA36308596	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	39715300-0	20.08.2024	4,112
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA36066934	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	39715300-0	03.07.2024	1,302
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA36066961	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	44110000-4	03.07.2024	462
Contract object: materiale constructii
DA35389468	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	39715300-0	01.04.2024	1,577
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA35182421	UNITATEA MILITARA 01812 CUI: 24352365	PATALANO SRL CUI: 13417302	furnizare	44110000-4	05.03.2024	830
Contract object: materiale constructii
DA34919879	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	39715300-0	29.01.2024	1,640
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA34686879	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	39715300-0	13.12.2023	2,260
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA34670999	LICEUL JEAN BART CUI: 4321372	PATALANO SRL CUI: 13417302	furnizare	44000000-0	11.12.2023	1,618
Contract object: pachet materiale si ustensile de constructii
DA34376741	LICEUL JEAN BART CUI: 4321372	PATALANO SRL CUI: 13417302	furnizare	44000000-0	27.10.2023	4,564
Contract object: pachet materiale si ustensile de constructii
DA34084066	AQUASERV SA CUI: 16775941	PATALANO SRL CUI: 13417302	furnizare	39715300-0	26.09.2023	1,671
Contract object: pachet instalatii apa /canalizare si materiale de constructii
DA34076933	LICEUL JEAN BART CUI: 4321372	PATALANO SRL CUI: 13417302	furnizare	44000000-0	22.09.2023	728
Contract object: pachet materiale si ustensile de constructii

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