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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38078470	LICEUL TEHNOLOGIC ION GHICA CUI: 3797379	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	19500000-1	12.05.2025	1,578
Contract object: placa tehnica uz general 5mm
DA34273560	UNITATEA MILITARA 01335 CUI: 24936747	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	44531510-9	18.10.2023	14,660
Contract object: pachet teava
DA32790619	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	44331000-9	14.03.2023	277
Contract object: bara inlocuitor bronz d20 (4 kg bara )
DA32780568	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	24911200-5	14.03.2023	185
Contract object: binson super glue 7.5ml
DA32780612	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	44331000-9	14.03.2023	336
Contract object: bara calibrata sf 16 dte
DA32780651	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	42671000-0	14.03.2023	181
Contract object: suport axa sk 16 dte
DA32780679	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	38300000-8	14.03.2023	149
Contract object: subler digital 150mm
DA32718858	UNITATEA MILITARA 01335 CUI: 24936747	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	44510000-8	06.03.2023	33,613
Contract object: pachet scule
DA31937802	UNITATEA MILITARA 01335 CUI: 24936747	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	44512000-2	22.11.2022	28,705
Contract object: pachet scule electrice
DA31835956	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	44832200-3	09.11.2022	38
Contract object: diluant d 209 0.9l
DA31549845	CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	31681410-0	05.10.2022	2,062
Contract object: pachet materiale electrice
DA31478665	UNITATEA MILITARA 01335 CUI: 24936747	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	44531510-9	27.09.2022	15,431
Contract object: pachet materiale asamblari metalice
DA31364175	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	44832200-3	12.09.2022	188
Contract object: diluant d 209 0.9l
DA31240162	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	19510000-4	25.08.2022	3,360
Contract object: covor 10mm cu insertie
DA30850383	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	38561110-9	20.06.2022	159
Contract object: tahometru digital 2188
DA30759838	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	42674000-1	06.06.2022	537
Contract object: set frezare er 20
DA30759974	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	44331000-9	06.06.2022	385
Contract object: bara inlocuitor bronz d 30/1m (6 kg bara))
DA30760047	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	44331000-9	06.06.2022	257
Contract object: bara inlocuitor bronz d 25/ 1m (4kg bara )
DA30760110	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	42674000-1	06.06.2022	71
Contract object: tarod d 3
DA30760146	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	42674000-1	06.06.2022	80
Contract object: tarod d 4
DA30760183	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	42674000-1	06.06.2022	86
Contract object: tarod d 6
DA30760305	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	42674000-1	06.06.2022	33
Contract object: freza deget din 844 d 4
DA30760347	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	42674000-1	06.06.2022	32
Contract object: freza deget din 844 d 5
DA30760373	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	42674000-1	06.06.2022	38
Contract object: freza deget din 844 d6
DA30760418	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DELITA INDUSTRIAL TOOLS SRL CUI: 18003085	furnizare	42674000-1	06.06.2022	46
Contract object: freza deget din 844 d 8

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