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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40933343	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	04.08.2026	2,205
Contract object: materiale de constructii si articole conexe
DA39746820	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	02.02.2026	335
Contract object: materiale de constructii , comuna vanatori, judetul galati
DA39021631	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	06.10.2025	477
Contract object: materiale de constructii si articole conexe comuna vanatori, judetul galati
DA38484569	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	08.07.2025	685
Contract object: produse pentru intretinerere si reparatii spatii verzi comuna vanatori judetul galati
DA38122090	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	16.05.2025	1,066
Contract object: materiale de reparatii si intretinere gospodarie urbana comuna vanatori judetul galati
DA37861653	COMUNA FOLTESTI CUI: 3126802	MIDRIMAR GRUP SRL CUI: 17142360	servicii	44100000-1	08.04.2025	10,455
Contract object: materiale de constructii
DA37805564	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	02.04.2025	745
Contract object: materiale pentru reparatie si intretinere comuna vanatori judetul galati
DA37392584	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	30.01.2025	345
Contract object: materiale de constructii
DA37056792	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	29.11.2024	513
Contract object: materiale intretinere si reparatii
DA36612831	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	01.10.2024	248
Contract object: materiale de constructii si articole conexe
DA36595026	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	27.09.2024	504
Contract object: materiale constructii.
DA36397997	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	29.08.2024	343
Contract object: materiale intretinere si articole conexe
DA36234246	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	01.08.2024	326
Contract object: materiale constructii
DA36145715	COMUNA FOLTESTI CUI: 3126802	MIDRIMAR GRUP SRL CUI: 17142360	servicii	44611600-2	16.07.2024	1,857
Contract object: achizitie bazin apa 3000 l
DA36055217	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	02.07.2024	973
Contract object: materiale intretinere si reparatii obiective uat vanatori
DA35647154	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	30.04.2024	1,352
Contract object: materiale intretinere si reparatii uat vanatori
DA35310528	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	20.03.2024	918
Contract object: scule si unelte
DA35133995	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	28.02.2024	119
Contract object: materiale intretinere si reparatii primaria vanatori
DA35132574	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	27.02.2024	740
Contract object: materiale de constructii
DA34762572	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	21.12.2023	528
Contract object: materiale intretinere iluminat public parcuri comuna vanatori
DA34602954	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	29.11.2023	1,252
Contract object: materiale necesare pentru intretinerea obiectivelor primaria vanatori
DA34414188	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	01.11.2023	613
Contract object: materiale de intretinere
DA34153494	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	03.10.2023	519
Contract object: materiale de intretinere si reparatii.
DA34061053	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	21.09.2023	250
Contract object: surub autoforant 4,8mmx25mm
DA33903299	COMUNA VANATORI CUI: 4393212	MIDRIMAR GRUP SRL CUI: 17142360	furnizare	44100000-1	30.08.2023	729
Contract object: materiale intretinere si reparatii.

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