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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41028389	LICEUL CU PROGRAM SPORTIV CUI: 4793138	MADALINA SRL CUI: 152122	lucrari	45331100-7	20.08.2026	165,289
Contract object: inlocuire cazan cu centrale termice in condensare + modif inst hidraulica+ modif inst utilizare gn
DA40242887	MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345	MADALINA SRL CUI: 152122	furnizare	44912200-8	24.04.2026	917
Contract object: gresie+adeziv
DA38802817	COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013	MADALINA SRL CUI: 152122	furnizare	44221000-5	04.09.2025	683
Contract object: usa metalica bd 180 dreapta
DA37126892	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	MADALINA SRL CUI: 152122	furnizare	39531400-7	12.12.2024	3,160
Contract object: articole textile
DA37029438	COMUNA VULTURESTI CUI: 15911360	MADALINA SRL CUI: 152122	furnizare	42131120-3	27.11.2024	418
Contract object: furnizare robinete
DA35350063	UNITATEA MILITARA 01261 CUI: 4229636	MADALINA SRL CUI: 152122	servicii	45259300-0	27.03.2024	210
Contract object: serviciu de constatare defectiune centrala termica
DA35304577	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	MADALINA SRL CUI: 152122	furnizare	44621200-1	20.03.2024	693
Contract object: boiler electric omega 100 l
DA34901041	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	MADALINA SRL CUI: 152122	furnizare	44611600-2	25.01.2024	839
Contract object: vas expansiune 50l
DA34689552	SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550	MADALINA SRL CUI: 152122	furnizare	39515440-1	13.12.2023	353
Contract object: lamele sandra 8212
DA34654436	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	MADALINA SRL CUI: 152122	furnizare	44621200-1	08.12.2023	571
Contract object: boiler electric eldom 30 l
DA33954815	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	MADALINA SRL CUI: 152122	furnizare	39516120-9	06.09.2023	817
Contract object: perne
DA33954864	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	MADALINA SRL CUI: 152122	furnizare	39831700-3	06.09.2023	176
Contract object: dozator sapun lichid
DA33767016	SERVICII GENERALE MIOVENI SRL CUI: 39656451	MADALINA SRL CUI: 152122	furnizare	44411700-1	03.08.2023	501
Contract object: vas wc civ president cersanit = 1 buc x 251,26 lei capac wc sanobi alb = 1 buc x 49,58 lei capac wc
DA33678902	SERVICII GENERALE MIOVENI SRL CUI: 39656451	MADALINA SRL CUI: 152122	furnizare	44912200-8	19.07.2023	642
Contract object: pachet materiale constructii
DA33274038	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	MADALINA SRL CUI: 152122	furnizare	39515100-6	17.05.2023	221
Contract object: perdea kids
DA32875557	SERVICII GENERALE MIOVENI SRL CUI: 39656451	MADALINA SRL CUI: 152122	furnizare	44912200-8	24.03.2023	66
Contract object: gresie san sintera negl beige 33*33
DA32867125	SERVICII GENERALE MIOVENI SRL CUI: 39656451	MADALINA SRL CUI: 152122	furnizare	44912200-8	23.03.2023	132
Contract object: gresie san sintera negl beige 33*33
DA32360819	MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345	MADALINA SRL CUI: 152122	furnizare	44111000-1	11.01.2023	206
Contract object: pachet materiale
DA32353614	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	MADALINA SRL CUI: 152122	furnizare	39530000-6	10.01.2023	124
Contract object: covor deniz 50*80
DA32216714	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	MADALINA SRL CUI: 152122	furnizare	44410000-7	16.12.2022	133
Contract object: baterie lavoar + accesorii
DA32194916	GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	MADALINA SRL CUI: 152122	furnizare	44621200-1	15.12.2022	580
Contract object: boiler electric omega 50 l
DA32146730	SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823	MADALINA SRL CUI: 152122	servicii	39515100-6	13.12.2022	765
Contract object: perdea voal simplu e311 + rejansa + manopera
DA32157869	COMUNA DRAGOSLAVELE CUI: 4122442	MADALINA SRL CUI: 152122	furnizare	39515000-5	13.12.2022	8,781
Contract object: perdea+draperii+accesorii+manopera
DA32032448	COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013	MADALINA SRL CUI: 152122	furnizare	39515440-1	29.11.2022	1,235
Contract object: jaluzea verticala carol 5107
DA31969626	MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345	MADALINA SRL CUI: 152122	furnizare	39515440-1	23.11.2022	361
Contract object: jaluzea verticala vanesa 5501 alb +prindere perete+montaj

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