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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40100411	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	servicii	60181000-0	30.03.2026	4,800
Contract object: inchiriere camion cu sofer 2 zile
DA36825944	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	furnizare	03419000-0	31.10.2024	810
Contract object: material lemnos pentru panouri de afisaj
DA36650674	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365	NEDYMON COM SRL CUI: 17366856	servicii	77211100-3	07.10.2024	9,243
Contract object: exploatare forestiera
DA35439773	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	furnizare	03419000-0	05.04.2024	230
Contract object: material lemnos pentru panouri de afisaj
DA35321567	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	furnizare	03419000-0	21.03.2024	285
Contract object: material lemnos pentru panouri de afisaj
DA35297290	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	furnizare	03419000-0	19.03.2024	578
Contract object: material lemnos pentru panouri de afisaj
DA33687495	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120	NEDYMON COM SRL CUI: 17366856	furnizare	03414000-5	21.07.2023	8,130
Contract object: ,,material lemnos pentru inlocuire si reparatii scari exterioare conf adv1373642/10.07.2023
DA33413844	NUCLEARELECTRICA SERV SRL CUI: 45374854	NEDYMON COM SRL CUI: 17366856	furnizare	03419100-1	08.06.2023	18,150
Contract object: cherestea si produse din cherestea
DA33188252	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	servicii	77211400-6	05.05.2023	11,760
Contract object: servicii de tocare a crengilor
DA32893428	NUCLEARELECTRICA SERV SRL CUI: 45374854	NEDYMON COM SRL CUI: 17366856	furnizare	03419000-0	27.03.2023	6,000
Contract object: cherestea
DA32793882	NUCLEARELECTRICA SERV SRL CUI: 45374854	NEDYMON COM SRL CUI: 17366856	furnizare	03419000-0	15.03.2023	27,000
Contract object: cherestea
DA32118316	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	furnizare	03419000-0	09.12.2022	2,100
Contract object: cherestea din rasinoase tivita (scandura+dulap)
DA32041060	NUCLEARELECTRICA SERV SRL CUI: 45374854	NEDYMON COM SRL CUI: 17366856	furnizare	03419000-0	29.11.2022	23,500
Contract object: mat si accesorii pentru activide mont/demont schela: lot 6 - cherestea
DA31645601	COMUNA ZANESTI CUI: 2612952	NEDYMON COM SRL CUI: 17366856	servicii	03416000-9	17.10.2022	500
Contract object: deseuri de lemn
DA31460444	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	furnizare	03419000-0	23.09.2022	1,500
Contract object: cherestea din rasinoase
DA30771200	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	furnizare	03413000-8	08.06.2022	250
Contract object: lemne de foc foioase
DA30291312	COMUNA ZANESTI CUI: 2612952	NEDYMON COM SRL CUI: 17366856	furnizare	03413000-8	31.03.2022	22,500
Contract object: lemne de foc foioase pentru primaria comunei zanesti
DA30283811	SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864	NEDYMON COM SRL CUI: 17366856	furnizare	03413000-8	31.03.2022	10,000
Contract object: lemne de foc foioase
DA29132329	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	furnizare	03419000-0	29.10.2021	2,800
Contract object: cherestea din rasinoase tivita (scandura+dulap)
DA28774609	SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398	NEDYMON COM SRL CUI: 17366856	furnizare	03413000-8	16.09.2021	13,200
Contract object: lemne de foc foioase
DA28535691	SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398	NEDYMON COM SRL CUI: 17366856	furnizare	03413000-8	09.08.2021	13,200
Contract object: lemn de foc foioase
DA28310594	COMUNA ZANESTI CUI: 2612952	NEDYMON COM SRL CUI: 17366856	furnizare	03413000-8	01.07.2021	14,000
Contract object: lemne de foc foioase pentru primaria zanesti
DA28251831	SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864	NEDYMON COM SRL CUI: 17366856	furnizare	03413000-8	23.06.2021	52,500
Contract object: lemn de foc
DA27663603	COMUNA ALEXANDRU CEL BUN CUI: 2613036	NEDYMON COM SRL CUI: 17366856	furnizare	03413000-8	29.03.2021	350
Contract object: lemne de foc foioase
DA27537625	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEDYMON COM SRL CUI: 17366856	furnizare	03410000-7	09.03.2021	2,400
Contract object: cherestea din rasinoase tivita (scandura+dulap); cherestea din rasinoase tivita (dulapi)

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