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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39739107	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	30.01.2026	1,251
Contract object: pachet piese auto 2000737
DA39633010	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	12.01.2026	494
Contract object: pachet piese auto 2000717
DA39600586	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	22.12.2025	178
Contract object: piese auto aquabis
DA39600577	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	22.12.2025	1,767
Contract object: pachet piese auto 2000712
DA39405603	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	28.11.2025	1,372
Contract object: piese auto aquabis
DA39182811	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	31.10.2025	1,948
Contract object: piese auto aquabis
DA38971147	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	29.09.2025	1,844
Contract object: piese auto
DA38622034	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	30.07.2025	1,762
Contract object: piese auto aquabis
DA38227093	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	29.05.2025	3,578
Contract object: piese auto aquabis
DA38171453	COMUNA BISTRITA BIRGAULUI CUI: 4347437	COMSIG GRUP SRL CUI: 18696402	servicii	34913000-0	22.05.2025	1,852
Contract object: piese auto bistrita bargaului
DA37683499	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	17.03.2025	3,015
Contract object: pachet piese aquabis
DA37624562	COMUNA BISTRITA BIRGAULUI CUI: 4347437	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	17.03.2025	740
Contract object: piese primaria bistrita bargaului
DA37376196	AQUABIS SA CUI: 566787	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	29.01.2025	2,060
Contract object: pachet piese auto piese pt aquabis
DA37158235	COMUNA BISTRITA BIRGAULUI CUI: 4347437	COMSIG GRUP SRL CUI: 18696402	servicii	34913000-0	11.12.2024	1,024
Contract object: pachet piese auto piese pt primaria bistrita bargaului
DA36841768	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	COMSIG GRUP SRL CUI: 18696402	servicii	50112100-4	04.11.2024	501
Contract object: reparie -bn 15 dpc
DA36812369	COMUNA BISTRITA BIRGAULUI CUI: 4347437	COMSIG GRUP SRL CUI: 18696402	servicii	34913000-0	29.10.2024	1,241
Contract object: pachet piese pt primaria bistrita bargaului
DA36806896	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	COMSIG GRUP SRL CUI: 18696402	furnizare	50112100-4	29.10.2024	1,200
Contract object: reparatie bn 09 dpc
DA36798385	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	COMSIG GRUP SRL CUI: 18696402	servicii	34913000-0	28.10.2024	2,092
Contract object: reparatie bn 01 wxp
DA36657320	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	COMSIG GRUP SRL CUI: 18696402	servicii	50112100-4	07.10.2024	1,832
Contract object: reparatie sistem franare bn 30 jud
DA36638515	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	COMSIG GRUP SRL CUI: 18696402	servicii	34913000-0	03.10.2024	2,239
Contract object: reparatie bn 30 jud
DA36593553	COMUNA BISTRITA BIRGAULUI CUI: 4347437	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	27.09.2024	606
Contract object: pachet piese pt primaria bistrita bargaului
DA36572274	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	COMSIG GRUP SRL CUI: 18696402	servicii	34913000-0	24.09.2024	828
Contract object: reparatie bn 09 dpc - dauna
DA36439693	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	COMSIG GRUP SRL CUI: 18696402	servicii	34300000-0	04.09.2024	1,218
Contract object: reparatie bn 16 jud renault master
DA36394405	COMUNA PRUNDU BARGAULUII CUI: 4347410	COMSIG GRUP SRL CUI: 18696402	furnizare	34913000-0	29.08.2024	1,015
Contract object: pachet piese
DA36098697	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	COMSIG GRUP SRL CUI: 18696402	servicii	34913000-0	09.07.2024	1,763
Contract object: reparatie bn 01 wxp

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