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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40632632	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	16.06.2026	5,617
Contract object: materiale constructii comuna izbiceni-stadion comunal
DA40632674	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44192000-2	16.06.2026	1,893
Contract object: pachet materiale constructii comuna izbiceni-salubritate
DA40632735	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44192000-2	16.06.2026	3,706
Contract object: materiale constructii intretinere primarie-izbiceni
DA38895066	SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	18.09.2025	719
Contract object: materiale intretinere
DA38888096	COMUNA TIA MARE CUI: 5139833	TRANS-OPRIS SRL CUI: 14015524	furnizare	44192000-2	18.09.2025	1,067
Contract object: materiale de constructii si reparatii
DA37978827	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44192000-2	28.04.2025	4,626
Contract object: pachet materiale comuna izbiceni-reparatii
DA37978965	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	28.04.2025	858
Contract object: pachet materiale de constructii comuna izbiceni-piata
DA37127169	COMUNA TIA MARE CUI: 5139833	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	09.12.2024	1,624
Contract object: materiale de constructii comuna tia mare
DA37098580	SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251	TRANS-OPRIS SRL CUI: 14015524	furnizare	44192000-2	05.12.2024	1,941
Contract object: materiale intretinere
DA36963902	COMUNA TIA MARE CUI: 5139833	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	19.11.2024	3,756
Contract object: achizitie materiale
DA35860454	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	04.06.2024	9,234
Contract object: materiale constructii
DA35458938	COMUNA TIA MARE CUI: 5139833	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	08.04.2024	7,972
Contract object: achizitie materiale reparatii si constructii pt functionare institutie
DA34541884	COMUNA TIA MARE CUI: 5139833	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	21.11.2023	8,970
Contract object: diverse materiale de constructii
DA34526822	SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	21.11.2023	2,269
Contract object: materiale intretinere
DA33728847	SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243	TRANS-OPRIS SRL CUI: 14015524	servicii	44230000-1	27.07.2023	2,185
Contract object: tamplarie pentru constructii
DA32216483	COMUNA TIA MARE CUI: 5139833	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	19.12.2022	7,785
Contract object: materiale de constructii primaria tia mare
DA32186929	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44192000-2	14.12.2022	6,437
Contract object: pachet materiale 2-primaria izbiceni
DA32186956	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44192000-2	14.12.2022	6,357
Contract object: pachet materiale 1-primaria izbiceni
DA32058915	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44190000-8	05.12.2022	6,302
Contract object: pachet materiale constructii-intretinere sala de sport
DA31487718	SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251	TRANS-OPRIS SRL CUI: 14015524	servicii	44190000-8	27.09.2022	2,536
Contract object: materiale intretinere
DA31435338	COMUNA TIA MARE CUI: 5139833	TRANS-OPRIS SRL CUI: 14015524	furnizare	44111000-1	21.09.2022	5,624
Contract object: materiale constructii
DA31330816	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44230000-1	07.09.2022	3,319
Contract object: pachet tamplarie pvc
DA30922753	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44111000-1	29.06.2022	6,057
Contract object: pachet materiale intretinere parcuri
DA30922788	COMUNA IZBICENI CUI: 5139868	TRANS-OPRIS SRL CUI: 14015524	furnizare	44111000-1	29.06.2022	554
Contract object: pachet materiale constructii si lucrari diverse
DA30411356	COMUNA TIA MARE CUI: 5139833	TRANS-OPRIS SRL CUI: 14015524	furnizare	44111000-1	15.04.2022	3,008
Contract object: materiale constructii diverse

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