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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22120949	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	SERVIAN SRL CUI: 18440039	servicii	90921000-9	19.12.2018	1,849
Contract object: servicii de dezinsectie crrn ludus
DA22127776	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SERVIAN SRL CUI: 18440039	furnizare	90921000-9	19.12.2018	1,255
Contract object: servicii dedezinsectie
DA22127694	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SERVIAN SRL CUI: 18440039	furnizare	90923000-3	19.12.2018	144
Contract object: aervicii de deratizare
DA22132572	CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241	SERVIAN SRL CUI: 18440039	servicii	90921000-9	19.12.2018	4,000
Contract object: servicii de dezinsectie
DA22118277	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	SERVIAN SRL CUI: 18440039	servicii	90923000-3	18.12.2018	264
Contract object: servicii de deratizare crrn ludus
DA22090965	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SERVIAN SRL CUI: 18440039	furnizare	90923000-3	17.12.2018	144
Contract object: servicii de deratizare
DA22091165	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SERVIAN SRL CUI: 18440039	furnizare	90921000-9	17.12.2018	1,255
Contract object: servicii de dezinsectie
DA21571597	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SERVIAN SRL CUI: 18440039	furnizare	90915000-4	30.10.2018	300
Contract object: verificat cos de fum
DA21571531	UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268	SERVIAN SRL CUI: 18440039	furnizare	90915000-4	30.10.2018	560
Contract object: curatat cos de fum
DA21539960	CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192	SERVIAN SRL CUI: 18440039	servicii	90923000-3	23.10.2018	296
Contract object: servicii de deratizare
DA21539624	CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192	SERVIAN SRL CUI: 18440039	servicii	90921000-9	23.10.2018	1,400
Contract object: servicii de dezinsectie
DA21526421	COMUNA GANESTI CUI: 4436852	SERVIAN SRL CUI: 18440039	servicii	90915000-4	22.10.2018	450
Contract object: verificat si curatat cosuri de fum
DA21430245	CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241	SERVIAN SRL CUI: 18440039	servicii	90915000-4	10.10.2018	1,100
Contract object: servicii de verificare si curatare cosuri de fum
DA21423242	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	SERVIAN SRL CUI: 18440039	furnizare	90923000-3	10.10.2018	154
Contract object: servicii de deratizare
DA21423302	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	SERVIAN SRL CUI: 18440039	furnizare	90921000-9	10.10.2018	714
Contract object: servicii de dezinsectie
DA21423500	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	SERVIAN SRL CUI: 18440039	furnizare	90915000-4	10.10.2018	30
Contract object: verificat cos de fum
DA21423676	CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821	SERVIAN SRL CUI: 18440039	furnizare	90915000-4	10.10.2018	70
Contract object: curatat cos de fum
DA21418390	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	SERVIAN SRL CUI: 18440039	furnizare	90923000-3	09.10.2018	204
Contract object: servicii de deratizare
DA21418468	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	SERVIAN SRL CUI: 18440039	servicii	90915000-4	09.10.2018	120
Contract object: verificat cos de fum
DA21418503	CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459	SERVIAN SRL CUI: 18440039	servicii	90915000-4	09.10.2018	280
Contract object: curatat cos de fum
DA21124664	SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515	SERVIAN SRL CUI: 18440039	servicii	90915000-4	04.09.2018	1,443
Contract object: verificat cos de fum
DA21118609	SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153	SERVIAN SRL CUI: 18440039	servicii	90923000-3	03.09.2018	1,356
Contract object: servicii de deratizare
DA21103234	SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129	SERVIAN SRL CUI: 18440039	servicii	90923000-3	30.08.2018	180
Contract object: servicii de deratizare
DA21103299	SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129	SERVIAN SRL CUI: 18440039	servicii	90921000-9	30.08.2018	1,283
Contract object: servicii de dezinsectie
DA21103352	SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129	SERVIAN SRL CUI: 18440039	servicii	90915000-4	30.08.2018	250
Contract object: servicii de verificare si curatare cosuri de fum

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