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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37314902	COMUNA RADUCANENI CUI: 4540356	SABO TRANS SRL CUI: 16261355	furnizare	34913000-0	17.01.2025	4,950
Contract object: furnizare piese magirus-deutz, is104rad
DA36984376	COMUNA RADUCANENI CUI: 4540356	SABO TRANS SRL CUI: 16261355	furnizare	34913000-0	21.11.2024	5,462
Contract object: furnizare piese magirus-deutz, is104rad
DA36797762	COMUNA RADUCANENI CUI: 4540356	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	28.10.2024	1,200
Contract object: servicii de reparatii magirus-deutz, is104rad
DA36717810	COMUNA RADUCANENI CUI: 4540356	SABO TRANS SRL CUI: 16261355	furnizare	34913000-0	15.10.2024	5,944
Contract object: furnizare piese magirus-deutz, is104rad
DA36546309	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	20.09.2024	949
Contract object: mai14146
DA36522135	COMUNA VOINESTI CUI: 4540208	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	17.09.2024	3,328
Contract object: achizitie servicii de mentenanta autoutilitara
DA36350031	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	26.08.2024	1,058
Contract object: mai14146
DA36334095	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	22.08.2024	840
Contract object: mai33909
DA36222735	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	31.07.2024	5,122
Contract object: autocar
DA35773319	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	22.05.2024	4,243
Contract object: reparatii auto
DA35552894	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	19.04.2024	2,608
Contract object: autocar scania
DA35063071	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	16.02.2024	7,147
Contract object: reparatii auto
DA35007946	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	09.02.2024	3,638
Contract object: autocar scania
DA34833842	COMUNA SCHITU DUCA CUI: 4540321	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	15.01.2024	4,991
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA34696594	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	13.12.2023	5,127
Contract object: revizii auto - 4 autovehicule
DA34331400	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	25.10.2023	8,000
Contract object: autocar scania
DA34024635	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	15.09.2023	1,184
Contract object: mai14146
DA33637975	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	12.07.2023	8,643
Contract object: mai33909
DA33628005	COMUNA SCHITU DUCA CUI: 4540321	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	12.07.2023	14,286
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe unimog
DA33411899	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	08.06.2023	546
Contract object: mai31683
DA33105692	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	26.04.2023	3,146
Contract object: mai23353
DA33091100	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	25.04.2023	3,390
Contract object: peugeot
DA32641090	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	23.02.2023	6,853
Contract object: reparatie microbuz mai14146
DA32436888	SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	26.01.2023	2,797
Contract object: reparatii autocar mai23353 ianuarie 2023
DA32334215	COMUNA TIBANA CUI: 4540275	SABO TRANS SRL CUI: 16261355	servicii	50110000-9	06.01.2023	6,184
Contract object: reparatie duster

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