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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36123815	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	12.07.2024	3,632
Contract object: teava pafsin dn 600, pn 10, sn 10000
DA32616294	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163210-5	21.02.2023	15,980
Contract object: cuplaj straub dn500
DA31378995	COMPANIA DE APA SOMES SA CUI: 201217	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163100-1	16.09.2022	13,015
Contract object: teava pafsin dn 1200, pn10, sn10000
DA31379867	COMPANIA DE APA SOMES SA CUI: 201217	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44167200-0	16.09.2022	16,335
Contract object: cuplaj straub open flex 3, 1229.0 mm, pn10
DA31018669	COMPANIA DE APA SOMES SA CUI: 201217	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44167200-0	19.07.2022	23,760
Contract object: cuplaj straub open flex 3, 1229.0 mm, pn10, cuplaj straub flex 2, 616.0 mm, epdm/ss, pn10
DA31009719	APA SERVICE SA CUI: 22131317	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	13.07.2022	5,026
Contract object: achizitie teava pafsin dn 800
DA30706901	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	30.05.2022	452
Contract object: teava pafsin dn 200, pn 10, sn 10000 buc/2ml
DA30706961	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	30.05.2022	3,240
Contract object: teava pafsin dn 600, pn 10, sn 10000 buc/5ml
DA30712330	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163210-5	30.05.2022	3,720
Contract object: cuplaj straub flex , dn200, epdm/ss, pn10
DA30712354	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163210-5	30.05.2022	14,461
Contract object: cuplaj straub flex 2, 616.0 mm, epdm/ss, pn10
DA30712473	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44167000-8	30.05.2022	1,230
Contract object: garnitura cuplaj de616
DA29737283	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163210-5	11.01.2022	7,641
Contract object: cuplaj straub flex 2, 616.0 mm, epdm/ss, pn10
DA29737315	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	11.01.2022	2,440
Contract object: teava pafsin dn 600, pn 10, sn 10000, buc/4,5m
DA27973746	COMPANIA DE APA SA CUI: 22987337	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	17.05.2021	9,060
Contract object: tub pafsin
DA26814831	COMPANIA DE APA SOMES SA CUI: 201217	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163200-2	17.11.2020	44,765
Contract object: cuplaj straub flex, teava pafsin
DA26771517	COMPANIA DE APA SOMES SA CUI: 201217	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163100-1	10.11.2020	10,993
Contract object: teava grp si cuplaje
DA26642630	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44161000-6	22.10.2020	104,016
Contract object: teava pafsin
DA26488939	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	02.10.2020	8,230
Contract object: piesa de trecere, dn700
DA26462526	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	43611700-6	30.09.2020	4,724
Contract object: piese de schimb pentru instalatii
DA26171961	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	20.08.2020	84,208
Contract object: teava pafsin dn 700, pn 1, sn 10000
DA25086336	COMPANIA DE APA SOMES SA CUI: 201217	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163210-5	25.02.2020	28,515
Contract object: cuplaj straub open flex 3, 1235.0 mm, pn10, epdm/ss cu strip insert
DA24982425	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	05.02.2020	1,800
Contract object: teava pafsin dn 300, pn 10, sn 10000
DA22935958	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	03.05.2019	2,650
Contract object: teava pafsin dn 600, pn 10, sn 10000
DA22789483	APA CANAL SA CUI: 16914128	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44163130-0	11.04.2019	1,590
Contract object: teava pafsin dn 600, pn 10, sn 10000teava pafsin dn 600, pn 10, sn 10000
DA20042058	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	AMIBLU ROMANIA SRL CUI: 15016595	furnizare	44141000-0	13.04.2018	78,225
Contract object: teava pafsin

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