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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37802202	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	ECO SERV GRUP SRL CUI: 15518222	furnizare	34913000-0	02.04.2025	2,630
Contract object: piese de schimb ecipamente bucatarie
DA37766687	PENITENCIARUL TARGU MURES CUI: 4323144	ECO SERV GRUP SRL CUI: 15518222	furnizare	34913000-0	28.03.2025	550
Contract object: piese de schimb frigider ba
DA37624787	COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233	ECO SERV GRUP SRL CUI: 15518222	furnizare	50882000-1	12.03.2025	450
Contract object: buton negru aragaz
DA37318535	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	ECO SERV GRUP SRL CUI: 15518222	furnizare	34913000-0	17.01.2025	1,390
Contract object: piese echipamente bucatarie
DA37191177	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	ECO SERV GRUP SRL CUI: 15518222	furnizare	50882000-1	16.12.2024	361
Contract object: termocuple gratar piatra lavica
DA37191224	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	ECO SERV GRUP SRL CUI: 15518222	furnizare	50882000-1	16.12.2024	3,900
Contract object: reparatie gratar piatra lavica
DA37037867	SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888	ECO SERV GRUP SRL CUI: 15518222	servicii	50000000-5	28.11.2024	1,800
Contract object: servicul de reparare cuptor gastronomic
DA36856558	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	ECO SERV GRUP SRL CUI: 15518222	furnizare	34913000-0	06.11.2024	400
Contract object: timer cuptor
DA36782961	PENITENCIARUL GALATI CUI: 3127263	ECO SERV GRUP SRL CUI: 15518222	furnizare	50882000-1	25.10.2024	2,250
Contract object: perete abraziv masina curatat cartofi
DA36757272	UNITATEA MILITARA NR01495 CINCU CUI: 4523231	ECO SERV GRUP SRL CUI: 15518222	servicii	50882000-1	23.10.2024	10,000
Contract object: reparatie utilaje bucatarie
DA36704937	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	ECO SERV GRUP SRL CUI: 15518222	furnizare	34913000-0	15.10.2024	530
Contract object: motoventilator
DA36668160	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	ECO SERV GRUP SRL CUI: 15518222	lucrari	50882000-1	08.10.2024	830
Contract object: reparatie utilaje horeca
DA36654196	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	ECO SERV GRUP SRL CUI: 15518222	furnizare	50882000-1	08.10.2024	1,300
Contract object: reparatie utilaje bucatarie
DA36623284	DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604	ECO SERV GRUP SRL CUI: 15518222	servicii	50882000-1	07.10.2024	1,800
Contract object: reparatie si montaj pompa cantina
DA36560219	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	ECO SERV GRUP SRL CUI: 15518222	furnizare	39715220-5	24.09.2024	3,000
Contract object: baterie rezistente cuptor unox
DA36285154	SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	ECO SERV GRUP SRL CUI: 15518222	furnizare	34913000-0	13.08.2024	3,560
Contract object: piese de schimb grandimpianti wf 18e
DA36185212	SPITALUL MUNICIPAL CUI: 4568152	ECO SERV GRUP SRL CUI: 15518222	furnizare	42972000-0	26.07.2024	1,135
Contract object: valva evacuare
DA35866346	SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537	ECO SERV GRUP SRL CUI: 15518222	furnizare	39711210-4	04.06.2024	1,600
Contract object: disc robot de legume
DA35713574	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	ECO SERV GRUP SRL CUI: 15518222	servicii	50882000-1	15.05.2024	24,000
Contract object: servicii de intretinere si constatare defectiuni a utilajelor de gatit
DA35522624	COMUNA UCEA CUI: 4443477	ECO SERV GRUP SRL CUI: 15518222	servicii	42971000-3	16.04.2024	1,800
Contract object: pompa masina de spalat vase
DA35401164	UNITATEA MILITARA 02043 CUI: 4342944	ECO SERV GRUP SRL CUI: 15518222	furnizare	38436310-6	03.04.2024	1,500
Contract object: achizitie plita
DA35285737	SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617	ECO SERV GRUP SRL CUI: 15518222	servicii	50882000-1	22.03.2024	1,050
Contract object: serviciul de reparare utilaje bucatarie
DA35292918	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	ECO SERV GRUP SRL CUI: 15518222	furnizare	42971000-3	20.03.2024	500
Contract object: contactor pt masina de vase
DA35263997	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	ECO SERV GRUP SRL CUI: 15518222	servicii	50882000-1	15.03.2024	800
Contract object: reparare cuptor
DA35048508	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	ECO SERV GRUP SRL CUI: 15518222	furnizare	42970000-6	15.02.2024	1,000
Contract object: rezervor dedurizator

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