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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA33975274	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	furnizare	03410000-7	08.09.2023	10,755
Contract object: taiat, incarcat, manipulat,crepat, transportat lemne de foc
DA31836800	SCOALA GIMNAZIALA ALUNIS CUI: 17990042	GERMAN TRANS SRL CUI: 17539825	servicii	03410000-7	13.11.2022	8,140
Contract object: taiat, incarcat, manipulat, transportat lemne de foc
DA31845303	SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463	GERMAN TRANS SRL CUI: 17539825	furnizare	03410000-7	10.11.2022	13,200
Contract object: taiat, incarcat, manipulat, transportat lemne de foc
DA31713208	COMUNA ALUNIS CUI: 4349039	GERMAN TRANS SRL CUI: 17539825	servicii	77210000-5	25.10.2022	11,000
Contract object: achizitii servicii transport masa lemnoasa de la locul de exploatare la sediul primariei alunis
DA31540850	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	furnizare	44192000-2	04.10.2022	13,029
Contract object: materiale de constructii
DA31540535	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	servicii	45262600-7	04.10.2022	12,705
Contract object: diverse lucrari de constructii
DA31378253	COMUNA PALATCA CUI: 5105687	GERMAN TRANS SRL CUI: 17539825	lucrari	45453000-7	14.09.2022	27,000
Contract object: lucrari de reparatii generale si de renovare
DA31286779	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	lucrari	45453000-7	06.09.2022	27,088
Contract object: amenajat parcare,montat gresie.gard imprejmuire. vaioare totala 27088.00 ron
DA31023528	COMUNA PALATCA CUI: 5105687	GERMAN TRANS SRL CUI: 17539825	lucrari	45453000-7	15.07.2022	13,091
Contract object: prestari servicii reparatii curente la remiza psi
DA30498122	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	furnizare	03413000-8	03.05.2022	6,000
Contract object: taiat, incarcat, manipulat,crepat transportat lemne de foc
DA30446336	COMUNA PALATCA CUI: 5105687	GERMAN TRANS SRL CUI: 17539825	lucrari	45453000-7	21.04.2022	24,931
Contract object: lucrari de reparatii generale si de renovare
DA29228195	COMUNA PALATCA CUI: 5105687	GERMAN TRANS SRL CUI: 17539825	lucrari	45453000-7	10.11.2021	29,936
Contract object: achizitie directa
DA28591565	COMUNA PALATCA CUI: 5105687	GERMAN TRANS SRL CUI: 17539825	lucrari	45453000-7	19.08.2021	20,000
Contract object: reparatii curente sediul primaria palatca
DA28507597	SCOALA GIMNAZIALA CAIANU CUI: 17996606	GERMAN TRANS SRL CUI: 17539825	servicii	03413000-8	03.08.2021	9,100
Contract object: taiat, incarcat, manipulat, transportat lemne de foc
DA28502557	COMUNA PALATCA CUI: 5105687	GERMAN TRANS SRL CUI: 17539825	lucrari	45453000-7	03.08.2021	25,000
Contract object: achizitie directa
DA27133121	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	furnizare	75200000-8	18.12.2020	3,750
Contract object: taiat, incarcat, manipulat, transportat lemne de foc
DA26695514	SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367	GERMAN TRANS SRL CUI: 17539825	servicii	75200000-8	04.11.2020	60
Contract object: taiat, incarcat, manipulat, transportat lemne de foc
DA26584105	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	servicii	75200000-8	16.10.2020	4,661
Contract object: vopsea in ulei, vopsit lavabil, montat gresie
DA25900179	SCOALA GIMNAZIALA CAIANU CUI: 17996606	GERMAN TRANS SRL CUI: 17539825	servicii	75200000-8	06.07.2020	7,000
Contract object: taiat incarcat manipulat transportat lemn de foc
DA25153170	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	lucrari	45317000-2	28.02.2020	1,990
Contract object: servicii de reparatie la instalatie electrica
DA23936009	SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367	GERMAN TRANS SRL CUI: 17539825	servicii	03413000-8	24.09.2019	60
Contract object: prestari servicii lemn foc taiat transportat incarcat
DA23932263	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	servicii	45453000-7	24.09.2019	34,993
Contract object: prestari servicii (grup sanitar)
DA23932318	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	servicii	03413000-8	24.09.2019	80
Contract object: taiat, incarcat, manipulat, transportat lemne de foc
DA23932378	SCOALA GIMNAZIALA PALATCA CUI: 17996576	GERMAN TRANS SRL CUI: 17539825	servicii	03413000-8	24.09.2019	3,920
Contract object: taiat, incarcat, manipulat, transportat lemne de foc
DA23545951	COMUNA CAIANU CUI: 4288217	GERMAN TRANS SRL CUI: 17539825	servicii	75200000-8	24.07.2019	4,800
Contract object: achizitie taiat , incarcat,manipulat , transportat lemne de foc

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