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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41104636	COMUNA SIMIAN CUI: 4948305	THERMO CONTROL SRL CUI: 14588025	servicii	45232141-2	03.09.2026	11,827
Contract object: achizitie de servicii pentru repararea instalatiei de incalzire la sediul primariei comunei simian
DA41104859	COMUNA SIMIAN CUI: 4948305	THERMO CONTROL SRL CUI: 14588025	servicii	45232141-2	03.09.2026	12,733
Contract object: achizitie servicii pentru repararea instalatiei de incalzire la sala de sport simian
DA41104463	COMUNA SIMIAN CUI: 4948305	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	03.09.2026	11,580
Contract object: achizitie cazan pe combustibil solid dominus 110kw pentru sala de sport simian
DA37180588	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	13.12.2024	1,190
Contract object: vas wc persoane cu dizabilitati
DA37180616	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	13.12.2024	425
Contract object: capac wc persoane cu dizabilitati
DA37180653	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	13.12.2024	227
Contract object: rezervor wc semiinaltime
DA37180718	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	13.12.2024	251
Contract object: maner de siguranta l=40cm
DA37180745	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	13.12.2024	907
Contract object: bara rabatabila l=75cm
DA37180840	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	13.12.2024	201
Contract object: cot wc rigid cu racord masina de spalat
DA36200328	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	21
Contract object: robinet golire 1/2
DA36200331	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	91
Contract object: pasta decapanta rothenberger
DA36200326	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	72
Contract object: cot zn 3/4 mt
DA36200332	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	196
Contract object: aliaj pentru lipire felder 200 mg, 3mm
DA36200334	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	435
Contract object: teava cupru 18x1mm
DA36200338	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	692
Contract object: cot cupru 18x90 mm
DA36200786	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	700
Contract object: adaptor cupru 18x3/4 fe
DA36200803	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	270
Contract object: robinet sferic apa 3/4 mt
DA36200820	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	320
Contract object: filtru y 3/4
DA36200838	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	480
Contract object: mufa gebo 3/4 fe
DA36200848	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	480
Contract object: mufa gebo 3/4 fi
DA36200861	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	1,000
Contract object: set robinet coltar radiator
DA36200870	SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619	THERMO CONTROL SRL CUI: 14588025	furnizare	44115200-1	29.07.2024	12,050
Contract object: radiator otel 33/600/1600
DA35317176	GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	THERMO CONTROL SRL CUI: 14588025	servicii	50720000-8	21.03.2024	1,503
Contract object: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2)
DA35195928	CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640	THERMO CONTROL SRL CUI: 14588025	servicii	50720000-8	06.03.2024	1,145
Contract object: achizitie directa
DA33205001	CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640	THERMO CONTROL SRL CUI: 14588025	furnizare	39715210-2	09.05.2023	65,380
Contract object: achizitie directa

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