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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35208908	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44190000-8	07.03.2024	353
Contract object: folie anticondens
DA35208977	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44190000-8	07.03.2024	227
Contract object: membrana bituminoasa
DA35209099	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44190000-8	07.03.2024	651
Contract object: ciment
DA35209164	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44190000-8	07.03.2024	261
Contract object: ciment
DA35209342	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44190000-8	07.03.2024	126
Contract object: plasa
DA35209856	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44190000-8	07.03.2024	172
Contract object: bordura
DA35209798	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44190000-8	07.03.2024	1,260
Contract object: adeziv cm 17
DA33647230	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	13.07.2023	2,833
Contract object: materiale constructii si articole conexe
DA33484541	COMUNA MORAVITA CUI: 4358193	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	19.06.2023	1,597
Contract object: furnizare pachet materiale de constructii si articole conexe pentru uat moravita
DA33018741	ORASUL DETA CUI: 2503378	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	11.04.2023	2,540
Contract object: materiale constructii si articole conexe, gospodarire oras deta
DA32932892	COMUNA MORAVITA CUI: 4358193	GORO-LIUB SRL CUI: 17339177	furnizare	44111400-5	31.03.2023	1,176
Contract object: furnizare pachet materiale de constructii pentru uat moravita
DA32790417	ORASUL DETA CUI: 2503378	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	15.03.2023	3,642
Contract object: pachet materiale constructii si articole conexe, gospodarire oras deta, timis
DA31992194	COMUNA BANLOC CUI: 4357996	GORO-LIUB SRL CUI: 17339177	furnizare	44330000-2	24.11.2022	1,261
Contract object: materiale pentru reparatii cosuri colectare selectiva
DA31909699	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	16.11.2022	1,912
Contract object: materiale constructii si articole conexe
DA31857075	COMUNA BANLOC CUI: 4357996	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	10.11.2022	1,247
Contract object: materiale reparatii atelier
DA31773359	COMUNA BANLOC CUI: 4357996	GORO-LIUB SRL CUI: 17339177	furnizare	44330000-2	02.11.2022	1,681
Contract object: plasa de sirma pentru primaria banloc
DA31632884	COMUNA BANLOC CUI: 4357996	GORO-LIUB SRL CUI: 17339177	furnizare	44163100-1	14.10.2022	1,059
Contract object: teava pentru constructie tarcuri colectare selectiva
DA31235904	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	24.08.2022	7,185
Contract object: materiale constructii si articole conexe
DA30914049	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	28.06.2022	3,389
Contract object: materiale pentru statia rudna i din amj. rudna giulvaz - timis
DA30514164	COMUNA MORAVITA CUI: 4358193	GORO-LIUB SRL CUI: 17339177	furnizare	44190000-8	04.05.2022	2,398
Contract object: furnizare si livrare diverse materiale de constructii pentru uat moravita
DA30312868	COMUNA MORAVITA CUI: 4358193	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	04.04.2022	4,286
Contract object: furnizare si livrare pachet materiale constructii si articole conexe pentru comuna moravita
DA29957929	COMUNA MORAVITA CUI: 4358193	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	16.02.2022	2,747
Contract object: furnizare si livrare pachet materiale de constructii si articole conexe pentru comuna moravita
DA29742487	COMUNA MORAVITA CUI: 4358193	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	11.01.2022	499
Contract object: furnizare si livrare pachet materiale de constructii si articole conexe pentru comuna moravita
DA29449526	COMUNA MORAVITA CUI: 4358193	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	07.12.2021	5,597
Contract object: furnizare pachet materiale de constructii si articole anexe pentru comuna moravita
DA29446441	COMUNA DENTA CUI: 4483943	GORO-LIUB SRL CUI: 17339177	furnizare	44100000-1	06.12.2021	3,575
Contract object: materiale constructii si articole conexe

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