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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41067759	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44313000-7	28.08.2026	15,120
Contract object: plasa din sarma zincata
DA40986618	ADI ECOO 2009 SA CUI: 28213025	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	13.08.2026	8,833
Contract object: sarma neagra bobinata
DA38102498	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44300000-3	14.05.2025	32
Contract object: sarma moale neagra diametru 1.8 mm/revizia de vagoane galati
DA38053879	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44300000-3	08.05.2025	32
Contract object: sarma moale neagra diametru 1.8 mm/revizia de vagoane galati
DA37671183	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44313000-7	14.03.2025	693
Contract object: plasa din sarma zincata
DA37667267	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	14.03.2025	1,256
Contract object: sarma zincata 2.5 mm/sarma ghimpata rola 100ml
DA37446287	ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	07.02.2025	1,532
Contract object: sarma moale neagra diametru 1.2 mm / 4.0 mm sga galati
DA37359243	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44300000-3	27.01.2025	34
Contract object: sarma moale neagra diametru 1.8 mm/revizia de vagoane galati
DA37086306	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44300000-3	04.12.2024	39
Contract object: sarma moale neagra diametru 1.8 mm/revizia de vagoane galati
DA36952282	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44300000-3	19.11.2024	34
Contract object: sarma moale neagra diametru 1.8 mm/revizia de vagoane galati
DA36507786	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44300000-3	17.09.2024	39
Contract object: sarma moale neagra diametru 1.8 mm/revizia de vagoane galati
DA35619033	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44300000-3	29.04.2024	39
Contract object: sarma moale neagra diametru 1.8 mm/revizia de vagoane galati
DA35312494	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44300000-3	22.03.2024	39
Contract object: sarma moale neagra diametru 1.8 mm/revizia de vagoane galati
DA35046382	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44300000-3	16.02.2024	39
Contract object: sarma moale neagra diametru 1.8 mm/revizia de vagoane galati
DA34778877	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	03.01.2024	39
Contract object: sarma moale neagra diametru 1.8 mm/sntfc cfr calatori sa /srtfc- revizia de vag. galati
DA34449131	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	08.11.2023	39
Contract object: sarma moale neagra diametru 1.8 mm/sntfc cfr calatori sa /srtfc- revizia de vag. galati
DA33847901	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	22.08.2023	39
Contract object: sarma moale neagra diametru 1.8 mm/sntfc cfr calatori sa / srtfc - revizia de vag. galati
DA33756358	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	03.08.2023	39
Contract object: sarma moale neagra diametru 1.8 mm/sntfc cfr calatori sa / srtfc - revizia de vag. galati
DA33368176	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	30.05.2023	143
Contract object: sarma moale neagra diametru 1.8 mm, diametru 4.0 mm/sntfc cfr calatori sa / srtfc - revizia de vag.
DA32955151	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	05.04.2023	146
Contract object: sarma moale neagra diametru 1,18 mm - 1,2 mm ; 1.8 mm/sntfc cfr calatori sa / srtfc - revizia de vag
DA32394080	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	17.01.2023	78
Contract object: sarma moale neagra diametru 1.8 mm / srtfc galati - revizia vagoane galati
DA31883232	TELECOMUNICATII CFR SA CUI: 15034095	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44310000-6	15.11.2022	975
Contract object: sarma moale zincata 4.0 mm
DA31787876	MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44192200-4	03.11.2022	1,495
Contract object: cuie constructii diferite dimensiuni
DA31592352	SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	13.10.2022	1,300
Contract object: sarma moale neagra diametru 4.0 mm
DA31592367	SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510	ANCORA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 14245833	furnizare	44333000-3	13.10.2022	3,350
Contract object: sarma moale neagra diametru 1.8 mm

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