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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304749	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	MANOPAN PREST SRL CUI: 16143570	furnizare	03413000-8	30.09.2026	15,000
Contract object: lemn de foc fag taiate
DA40988696	SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563	MANOPAN PREST SRL CUI: 16143570	furnizare	03413000-8	17.08.2026	2,998
Contract object: lemn de foc clasa 1
DA40583290	SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563	MANOPAN PREST SRL CUI: 16143570	furnizare	03413000-8	10.06.2026	55,000
Contract object: lemn de foc din fag
DA38843122	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	MANOPAN PREST SRL CUI: 16143570	furnizare	03413000-8	10.09.2025	9,750
Contract object: lemn foc fag
DA38613686	SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	29.07.2025	5,749
Contract object: materiale pentru intretinere si reparatii
DA38546828	SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563	MANOPAN PREST SRL CUI: 16143570	furnizare	03413000-8	21.07.2025	37,700
Contract object: 03413000-8 lemn de foc (rev.2)
DA38374403	COMUNA COSTISA CUI: 2612936	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	23.06.2025	2,705
Contract object: achiziie materiale pentru inrtinere si reparatii
DA38374432	COMUNA COSTISA CUI: 2612936	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	23.06.2025	4,230
Contract object: materiale pentru intretinere si reparatii
DA38374470	COMUNA COSTISA CUI: 2612936	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	23.06.2025	1,568
Contract object: achizitie pachet consumabile
DA38148597	COMUNA COSTISA CUI: 2612936	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	21.05.2025	15,512
Contract object: achizitie pachet diverse
DA38148510	COMUNA COSTISA CUI: 2612936	MANOPAN PREST SRL CUI: 16143570	furnizare	03419000-0	21.05.2025	7,680
Contract object: achizitie cherestea
DA38058162	SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	08.05.2025	2,975
Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA38058213	SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	08.05.2025	1,742
Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA38049187	COMUNA COSTISA CUI: 2612936	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	07.05.2025	5,080
Contract object: achizitie materiale pentru intretinere si reparatii
DA38029446	COMUNA COSTISA CUI: 2612936	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	06.05.2025	2,388
Contract object: achizitie pachet diverse
DA36578611	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	MANOPAN PREST SRL CUI: 16143570	furnizare	03413000-8	25.09.2024	9,900
Contract object: lemn foc fag taiat si despicat
DA35538948	PUBLISERV SA CUI: 9126534	MANOPAN PREST SRL CUI: 16143570	furnizare	03419000-0	17.04.2024	16,860
Contract object: achizitie cherestea
DA33567765	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357	MANOPAN PREST SRL CUI: 16143570	furnizare	34913800-8	30.06.2023	2,000
Contract object: chingi ancorare cu clichet
DA33544482	COMUNA COSTISA CUI: 2612936	MANOPAN PREST SRL CUI: 16143570	furnizare	39113600-3	29.06.2023	30,000
Contract object: achizitie banci exterior
DA30706189	COMUNA BERESTI BISTRITA CUI: 4455560	MANOPAN PREST SRL CUI: 16143570	furnizare	03419000-0	27.05.2022	3,750
Contract object: cherestea tivita dimensionata
DA30514215	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357	MANOPAN PREST SRL CUI: 16143570	furnizare	34913800-8	05.05.2022	1,000
Contract object: chingi ancorare cu clichet
DA29702331	SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	29.12.2021	1,931
Contract object: pachet materiale de constructii si articole conexe
DA29574729	COMUNA BAHNA CUI: 2613648	MANOPAN PREST SRL CUI: 16143570	furnizare	03413000-8	16.12.2021	12,470
Contract object: lemn de foc
DA29306878	COMUNA COSTISA CUI: 2612936	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	18.11.2021	8,870
Contract object: achizitie pachet materiale de constructie
DA28774439	COMUNA CANDESTI CUI: 2613150	MANOPAN PREST SRL CUI: 16143570	furnizare	44100000-1	17.09.2021	14,784
Contract object: pachet materiale de constructii-primaria candesti dispensar uman, pachet materiale de constructii-pr

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