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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38645750	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	04.08.2025	1,792
Contract object: pachet materiale de constructii
DA38628899	LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	31.07.2025	6,723
Contract object: diverse materiale de constructii (rev.2)
DA37168885	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	12.12.2024	751
Contract object: pachet materiale constructii
DA37168757	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44111400-5	12.12.2024	4,558
Contract object: materiale constructii pt zugravit scl.vizejdia
DA37002812	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44110000-4	25.11.2024	2,330
Contract object: pachet materiale de constructii pt zugravit scoala vizejdia
DA37002791	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44110000-4	25.11.2024	3,563
Contract object: pachet materiale constructii pt zugravit-scoala gottlob
DA37002747	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	25.11.2024	1,287
Contract object: pachet materiale constructii exterioare
DA36662467	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44110000-4	08.10.2024	5,234
Contract object: materiale de constructii interioare si exterioare
DA36269445	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	07.08.2024	11,792
Contract object: pachet materiale de constructii capela
DA35950712	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44110000-4	14.06.2024	4,312
Contract object: pachet materiale grup sanitar capela
DA35950779	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44140000-3	14.06.2024	5,359
Contract object: pachet materiale de constructii
DA35950471	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44111000-1	14.06.2024	1,273
Contract object: pachet materiale
DA35836570	SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935	COMPANY AL-DIA SRL CUI: 16820546	lucrari	45212172-2	29.05.2024	125,000
Contract object: lucrari de amenajare minore si achizitionarea de bunuri pentru unitatea de invatamant
DA35597974	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	24.04.2024	10,877
Contract object: pachet materiale constructii exterioare
DA35238628	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44140000-3	12.03.2024	3,879
Contract object: pachet materiale constructii interioare
DA35238677	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	12.03.2024	13,970
Contract object: pachet materiale constructii exterioare
DA34194254	LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44110000-4	09.10.2023	6,550
Contract object: materiale de constructii (rev.2)
DA34194357	LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	09.10.2023	9,143
Contract object: diverse materiale de constructii (rev.2)
DA33481694	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	19.06.2023	11,531
Contract object: pachet materiale constructii interioare-exterioare
DA33360249	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	43300000-6	29.05.2023	5,714
Contract object: echipamente pentru constructii.
DA33359992	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	29.05.2023	4,842
Contract object: pachet materiale constructii
DA33359955	COMUNA GOTTLOB CUI: 16573608	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	29.05.2023	4,866
Contract object: pachet materiale constructii interioare+exterioare
DA32812600	LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	16.03.2023	17,697
Contract object: diverse materiale de constructii (rev.2)
DA32054750	LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281	COMPANY AL-DIA SRL CUI: 16820546	furnizare	44190000-8	05.12.2022	17,718
Contract object: diverse materiale de constructii (rev.2)
DA31737786	COMUNA SARAVALE CUI: 16594708	COMPANY AL-DIA SRL CUI: 16820546	lucrari	45453100-8	27.10.2022	54,280
Contract object: amenajat interior incapere camere sedinte

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