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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40889201	COMUNA HAVARNA CUI: 3643884	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	37440000-4	27.07.2026	6,800
Contract object: furnizare echipamente kinetoterapie pt.construire centru de zi pt.persoane varstnice in com. havarna
DA40887103	COMUNA HAVARNA CUI: 3643884	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39221000-7	27.07.2026	30,795
Contract object: furnizare electrocasnice pentru construire centru de zi pentru persoane varstnice in comuna havarna
DA40643624	COMUNA HAVARNA CUI: 3643884	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39100000-3	17.06.2026	140,387
Contract object: furnizare produse in cadrul proiectului -construire centru de zi pentru persoane varstnice in comuna
DA39849552	COMUNA MILEANCA CUI: 3571567	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39100000-3	18.02.2026	819
Contract object: achizitie mobilier
DA39592358	SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121	NAZAGE-CONSTRUCT SRL CUI: 17233752	servicii	50850000-8	19.12.2025	1,274
Contract object: reparatii scaune scolare prin sudare si inlocuire spatar
DA39592381	SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121	NAZAGE-CONSTRUCT SRL CUI: 17233752	servicii	50850000-8	19.12.2025	816
Contract object: servicii de reparatii scaune scolare metalice prin sudare
DA38594331	COMUNA MILEANCA CUI: 3571567	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39515440-1	25.07.2025	12,532
Contract object: jaluzele verticale
DA38594447	COMUNA MILEANCA CUI: 3571567	NAZAGE-CONSTRUCT SRL CUI: 17233752	lucrari	50850000-8	25.07.2025	8,934
Contract object: reparatii mobilier
DA38254856	SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121	NAZAGE-CONSTRUCT SRL CUI: 17233752	lucrari	44112000-8	03.06.2025	38,278
Contract object: materiale necesare amenajarii unui spatiu outdoor
DA36765202	COMUNA HAVARNA CUI: 3643884	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39160000-1	22.10.2024	160,768
Contract object: mobilier scolar
DA35645906	COMUNA MILEANCA CUI: 3571567	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39160000-1	30.04.2024	176,891
Contract object: achizitie mobilier pentru proiectul de achizitie mobilier si dotari pentru scoala mileanca, jud.bt
DA32334722	COMUNA RADAUTI - PRUT CUI: 3503651	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39122100-4	06.01.2023	2,425
Contract object: dulap depozitare si arhivare documente
DA32098187	SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39130000-2	08.12.2022	12,980
Contract object: mobilier birou
DA31967253	SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386	NAZAGE-CONSTRUCT SRL CUI: 17233752	servicii	39130000-2	25.11.2022	3,257
Contract object: dulap depozitare si arhivare documente
DA31967274	SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39160000-1	25.11.2022	1,282
Contract object: dulap vestiar cu 15 cusete
DA31967282	SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39160000-1	25.11.2022	2,050
Contract object: dulap vestiar cu 12cusete
DA31325129	SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386	NAZAGE-CONSTRUCT SRL CUI: 17233752	servicii	39290000-1	08.09.2022	11,699
Contract object: blat banca
DA31325154	SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39130000-2	08.09.2022	7,824
Contract object: mobilier birou
DA30987316	SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39290000-1	11.07.2022	5,110
Contract object: suport harti
DA30292931	ORASUL DARABANI CUI: 3372017	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39150000-8	01.04.2022	7,765
Contract object: set berarie din lemn masiv de tei pentru terasa sau gradina
DA29836372	COMUNA RADAUTI - PRUT CUI: 3503651	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39122100-4	31.01.2022	1,882
Contract object: dulap depozitare 2 usi
DA29694047	SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39122100-4	28.12.2021	5,826
Contract object: dulap depozitare cu 12 cusete si suport catalog
DA29384400	SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	44221210-0	26.11.2021	12,638
Contract object: mobilier
DA29291316	SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386	NAZAGE-CONSTRUCT SRL CUI: 17233752	furnizare	39122100-4	22.11.2021	6,220
Contract object: dulap depozitare pentru copii cu 10 cusete
DA29291347	SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386	NAZAGE-CONSTRUCT SRL CUI: 17233752	servicii	50850000-8	22.11.2021	11,956
Contract object: servicii de reparatii mobilier

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