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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37931759	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	furnizare	39200000-4	22.04.2025	3,300
Contract object: pal melaminat alb 18 mm
DA37236117	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	20.12.2024	2,086
Contract object: servicii de reparatii a mobilierului din pal
DA37199395	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	17.12.2024	2,101
Contract object: servicii de reparat si reconditionat scaune
DA37199350	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	17.12.2024	2,185
Contract object: servicii de reparatii a mobilierului din pal
DA37053826	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	29.11.2024	8,169
Contract object: servicii de reparatii a mobilierului din pal
DA37053779	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	29.11.2024	10,502
Contract object: servicii de reparatii a mobilierului din pal
DA37053729	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	29.11.2024	7,800
Contract object: servicii de reparatii a mobilierului din pal
DA37053268	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	29.11.2024	11,011
Contract object: servicii de reparatii a mobilierului din pal
DA37052924	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	29.11.2024	8,200
Contract object: servicii de reparatii a mobilierului din pal
DA37045267	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	28.11.2024	7,574
Contract object: servicii de reparatii a mobilierului din pal
DA37045199	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	28.11.2024	3,682
Contract object: servicii de reparatii a mobilierului din pal
DA36812598	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	29.10.2024	3,682
Contract object: servicii de reparatii a mobilierului din pal
DA36812515	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50883000-8	29.10.2024	7,574
Contract object: servicii de reparatii a mobilierului din pal
DA36812451	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50883000-8	29.10.2024	7,574
Contract object: servicii de reparatii a mobilierului din pal
DA36595051	CRESA PRIMII PASI MOINESTI CUI: 45648399	EUROVING SERV SRL CUI: 16617879	furnizare	39100000-3	27.09.2024	7,050
Contract object: achizitie protectie pentru calorifere
DA36594882	CRESA PRIMII PASI MOINESTI CUI: 45648399	EUROVING SERV SRL CUI: 16617879	furnizare	39100000-3	27.09.2024	4,500
Contract object: achizitie mese pentru infasat anteprescolari
DA36594782	CRESA PRIMII PASI MOINESTI CUI: 45648399	EUROVING SERV SRL CUI: 16617879	furnizare	39100000-3	27.09.2024	1,920
Contract object: achizitie mese cu blat rotund pentru sediul secundar al cresei ,,primii pasi moinesti
DA36588706	UNITATEA MILITARA 0836 BACAU CUI: 4278590	EUROVING SERV SRL CUI: 16617879	servicii	50850000-8	26.09.2024	2,700
Contract object: reparatie mobilier
DA36424235	SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098	EUROVING SERV SRL CUI: 16617879	servicii	39200000-4	03.09.2024	2,751
Contract object: reparatii mobilier / -paleurosuruburi/
DA33527414	PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302	EUROVING SERV SRL CUI: 16617879	furnizare	39112000-0	26.06.2023	12,796
Contract object: scaune diverse modele
DA33487644	PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302	EUROVING SERV SRL CUI: 16617879	furnizare	39120000-9	19.06.2023	26,478
Contract object: mobilier conform adv 1368643
DA32609341	SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000	EUROVING SERV SRL CUI: 16617879	furnizare	39113100-8	18.02.2023	6,875
Contract object: fotoliu puf
DA32609342	SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000	EUROVING SERV SRL CUI: 16617879	furnizare	39160000-1	18.02.2023	13,860
Contract object: mobilier modular
DA31827827	SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098	EUROVING SERV SRL CUI: 16617879	servicii	39000000-2	09.11.2022	8,850
Contract object: mobilier birou
DA31307790	MUNICIPIUL MOINESTI CUI: 4591490	EUROVING SERV SRL CUI: 16617879	furnizare	15800000-6	05.09.2022	428
Contract object: diverse produse alimentare

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