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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40436050	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	IOV INSTAL SRL CUI: 18162293	servicii	76000000-3	20.05.2026	350
Contract object: verificare instalatie gaze cantina
DA40341347	LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048	IOV INSTAL SRL CUI: 18162293	furnizare	80000000-4	07.05.2026	2,000
Contract object: revizia instalatiei de utilizare gaze
DA40022736	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	IOV INSTAL SRL CUI: 18162293	servicii	85121270-6	17.03.2026	7,500
Contract object: verificara instalatiei de utilizare gaze la sectia ojasca
DA39888954	LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048	IOV INSTAL SRL CUI: 18162293	servicii	80000000-4	24.02.2026	1,200
Contract object: revizie instalatie utilizare gaze
DA39469404	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	09.12.2025	1,000
Contract object: verificare iu
DA39449034	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	04.12.2025	1,000
Contract object: veriicare iu
DA39402059	COLEGIUL NATIONAL M EMINESCU CUI: 4299739	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	28.11.2025	500
Contract object: verificare iu - gaze
DA39388858	AUTORITATEA VAMALA ROMANA CUI: 45789320	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	27.11.2025	500
Contract object: drv galati servicii de verificare instalatie gaz la bvi buzau.
DA37434300	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	05.02.2025	600
Contract object: servicii verificare instalatie utilizare gaze
DA37368326	SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	29.01.2025	700
Contract object: verificare iu gaze
DA37201404	ORAS MIZIL CUI: 15562570	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	17.12.2024	3,500
Contract object: servicii de verificare si revizie tehnica a instalatiilor de utilizare a gazelor
DA37163553	SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	11.12.2024	2,250
Contract object: verificare instalatie
DA37108668	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514	IOV INSTAL SRL CUI: 18162293	servicii	45333000-0	05.12.2024	5,000
Contract object: instalatie noua
DA37097631	BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646	IOV INSTAL SRL CUI: 18162293	servicii	71631000-0	05.12.2024	250
Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor
DA37082835	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	IOV INSTAL SRL CUI: 18162293	servicii	85000000-9	04.12.2024	500
Contract object: revizie tehnica
DA36259834	LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048	IOV INSTAL SRL CUI: 18162293	lucrari	09123000-7	06.08.2024	33,000
Contract object: modificare instalatie gaze naturale
DA36191056	COMUNA PARSCOV CUI: 2809556	IOV INSTAL SRL CUI: 18162293	furnizare	45333000-0	26.07.2024	4,600
Contract object: proiectare si executie instalatie gaze
DA35917788	COLEGIUL NATIONAL M EMINESCU CUI: 4299739	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	11.06.2024	500
Contract object: verificare instalatie gaze
DA35722254	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	15.05.2024	7,700
Contract object: verificare instalatie de utilizare gaze
DA35675785	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	09.05.2024	400
Contract object: verificare instalatie utilizare gaze
DA35401579	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	IOV INSTAL SRL CUI: 18162293	furnizare	71322200-3	03.04.2024	1,900
Contract object: revizie tehnica
DA34733506	AUTORITATEA VAMALA ROMANA CUI: 45789320	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	18.12.2023	500
Contract object: servicii de revizie tehnica periodica la instalatia de utilizare a gazelor bvi buzau
DA34729902	SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684	IOV INSTAL SRL CUI: 18162293	lucrari	09123000-7	18.12.2023	22,500
Contract object: executie instalatie gaze
DA34469463	LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048	IOV INSTAL SRL CUI: 18162293	servicii	71630000-3	13.11.2023	500
Contract object: verificare instalatie gaze
DA32461229	SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845	IOV INSTAL SRL CUI: 18162293	servicii	71322200-3	30.01.2023	800
Contract object: revizie tehnica

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