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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39500734	LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647	CONIN SRL CUI: 13673823	servicii	71315400-3	11.12.2025	5,200
Contract object: verificare si incercari pram transformator
DA39395190	COMUNA PATRAUTI CUI: 4244318	CONIN SRL CUI: 13673823	lucrari	45310000-3	27.11.2025	10,000
Contract object: alimentare cu energie electrica statie de incarcare autobuz
DA39367079	COMUNA UDESTI CUI: 4327510	CONIN SRL CUI: 13673823	lucrari	45310000-3	26.11.2025	14,000
Contract object: lucrari de alimentare cu energie electrica
DA38607923	COMUNA UDESTI CUI: 4327510	CONIN SRL CUI: 13673823	furnizare	31681410-0	29.07.2025	9,600
Contract object: bloc de masura si protectie trifazat 20-25a
DA37249300	COMUNA HARTOP CUI: 16402004	CONIN SRL CUI: 13673823	furnizare	31681410-0	23.12.2024	6,000
Contract object: bloc de masura si protectie trifazat 63a, bloc de masura si protectie trifazat 100a
DA36920261	COMUNA HARTOP CUI: 16402004	CONIN SRL CUI: 13673823	servicii	45231400-9	14.11.2024	18,958
Contract object: proiectare si executie les jt
DA36619906	ORASUL MILISAUTI CUI: 4326973	CONIN SRL CUI: 13673823	lucrari	45231400-9	02.10.2024	36,830
Contract object: alimentare cu energie electrica statie de captare apa
DA36620256	ORASUL MILISAUTI CUI: 4326973	CONIN SRL CUI: 13673823	lucrari	45231400-9	02.10.2024	91,650
Contract object: alimentare cu energie electrica statie de pompare amplasata in sat lunca, oras milisauti
DA36620383	ORASUL MILISAUTI CUI: 4326973	CONIN SRL CUI: 13673823	lucrari	45231400-9	02.10.2024	82,902
Contract object: alimentare cu energie electrica rezervor burla
DA36620571	ORASUL MILISAUTI CUI: 4326973	CONIN SRL CUI: 13673823	lucrari	45231400-9	02.10.2024	627,916
Contract object: alimentare cu energie electrica statie de captare apa
DA36523008	COMUNA PATRAUTI CUI: 4244318	CONIN SRL CUI: 13673823	servicii	50232100-1	17.09.2024	270,000
Contract object: servicii de intretinere a iluminatului public (delegare gestiune)
DA36163131	COMUNA HARTOP CUI: 16402004	CONIN SRL CUI: 13673823	lucrari	45311000-0	19.07.2024	29,200
Contract object: reamplasare cabluri 20kv in profil m
DA35708074	COMUNA UDESTI CUI: 4327510	CONIN SRL CUI: 13673823	furnizare	44321000-6	15.05.2024	12,000
Contract object: cablu nfa
DA35392772	COMUNA PATRAUTI CUI: 4244318	CONIN SRL CUI: 13673823	servicii	50232100-1	01.04.2024	36,000
Contract object: servicii de intretinere a iluminatului public
DA34557486	MUNICIPIUL SUCEAVA CUI: 4244792	CONIN SRL CUI: 13673823	lucrari	45311000-0	23.11.2023	9,000
Contract object: proiectare si executie lucrari montaj tablou intermediar pentru bransament electric
DA34456953	MUNICIPIUL SUCEAVA CUI: 4244792	CONIN SRL CUI: 13673823	servicii	45311000-0	09.11.2023	7,500
Contract object: proiectare si executie bransament electric gimnaziu colegiul petru rares
DA34350424	COMUNA UDESTI CUI: 4327510	CONIN SRL CUI: 13673823	servicii	71315400-3	27.10.2023	2,000
Contract object: masurarea rezistentei de dispersie priza de pamant
DA33487832	ORASUL SIRET CUI: 4440985	CONIN SRL CUI: 13673823	lucrari	45231400-9	20.06.2023	351,362
Contract object: proiectare si executie retea electrica les 20kv
DA33476696	COMUNA HARTOP CUI: 16402004	CONIN SRL CUI: 13673823	lucrari	45231400-9	19.06.2023	174,560
Contract object: proiectare si executie lucrari retea les 0,4kv
DA33440993	COMUNA HARTOP CUI: 16402004	CONIN SRL CUI: 13673823	lucrari	45231400-9	14.06.2023	136,800
Contract object: proiectare si executie lucrari retea les 0,4kv
DA33075084	COMUNA HARTOP CUI: 16402004	CONIN SRL CUI: 13673823	servicii	71335000-5	24.04.2023	50,000
Contract object: elaborare proiect tehnic - faza studiu de solutie
DA32692400	COMUNA PATRAUTI CUI: 4244318	CONIN SRL CUI: 13673823	servicii	50232100-1	07.03.2023	36,000
Contract object: servicii de intretinere a iluminatului public
DA31954213	COMUNA UDESTI CUI: 4327510	CONIN SRL CUI: 13673823	servicii	79314000-8	22.11.2022	60,000
Contract object: elaborarea studiu de fezabilitate extindere retele electrice
DA31822280	COMUNA UDESTI CUI: 4327510	CONIN SRL CUI: 13673823	servicii	79311100-8	08.11.2022	15,000
Contract object: elaborare documentatie in vederea depunerii la delgaz grid sa
DA31268399	COMUNA GRANICESTI CUI: 4441280	CONIN SRL CUI: 13673823	furnizare	31000000-6	31.08.2022	12,575
Contract object: furnizare materiale pentru reteaua de iluminat public

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