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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36907263	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	14.11.2024	3,406
Contract object: reparatie opel ph 50 ape
DA36806269	COMUNA FLORICA CUI: 17521291	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	29.10.2024	1,973
Contract object: revizie / reparatie microbuz transport elevi cf constatare / oferta
DA36510824	COMUNA PLOPU CUI: 2844626	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	16.09.2024	1,909
Contract object: revizie si inlocuire placute frana fata microbuz scolar ph 15 nbc
DA36482498	COMUNA CHIOJDU CUI: 2813247	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	10.09.2024	4,338
Contract object: reparatie auto bz 08 ufv
DA36473202	COMUNA BRADEANU CUI: 3724482	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	09.09.2024	668
Contract object: reparatie auto microbuz transport elevi
DA36159766	APA FILIPESTII DE TARG SRL CUI: 42026545	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	19.07.2024	1,511
Contract object: servicii de reparare a automobilelor (rev.2)
DA35935169	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112000-3	13.06.2024	142
Contract object: servicii de reparare si de intretinere a automobilelor
DA35719899	COMUNA BRADEANU CUI: 3724482	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	15.05.2024	1,307
Contract object: reparatie mecanica suplimentara la sistemul de franare
DA35664954	COMUNA BRADEANU CUI: 3724482	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	09.05.2024	1,849
Contract object: reparatie auto cf constatare / oferta
DA35366012	COMUNA BRADEANU CUI: 3724482	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	27.03.2024	1,523
Contract object: reparatie microbuz transport elevi
DA35040344	GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	15.02.2024	8,698
Contract object: inlocuire caseta directie opel movano
DA34955588	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112000-3	02.02.2024	1,296
Contract object: servicii de reparare si de intretinere a automobilelor
DA34641906	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112000-3	07.12.2023	5,648
Contract object: servicii de reparare si de intretinere a automobilelor
DA34571093	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	27.11.2023	2,179
Contract object: achizitie servicii de intretinere pentru 3 autoturisme hyundai, model i30
DA34534974	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112000-3	22.11.2023	3,518
Contract object: servicii de reparare si de intretinere a automobilelor
DA34438867	PENITENCIARUL PLOIESTI CUI: 6884453	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	07.11.2023	323
Contract object: inlocuit antigel
DA34425114	PENITENCIARUL PLOIESTI CUI: 6884453	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	06.11.2023	265
Contract object: revizie tehnica 1 ph 22 anp
DA34432682	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112000-3	06.11.2023	4,178
Contract object: servicii de reparare si de intretinere a automobilelor
DA34400002	PENITENCIARUL PLOIESTI CUI: 6884453	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	01.11.2023	457
Contract object: revizie tehnica 1 si schimb antigel
DA34400026	PENITENCIARUL PLOIESTI CUI: 6884453	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	01.11.2023	311
Contract object: revizie tehnica 1 si 2
DA34212902	PENITENCIARUL PLOIESTI CUI: 6884453	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	11.10.2023	577
Contract object: shimb ulei si filtre ph 18 anp
DA34012377	COMUNA FLORICA CUI: 17521291	DI -BAS PRAHOVA SRL CUI: 18885258	furnizare	50112100-4	14.09.2023	1,474
Contract object: revizie microbuz transport elevi cf constatare / oferta
DA33948480	COMUNA TINTESTI CUI: 4088227	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112120-0	11.09.2023	2,520
Contract object: reparatii opel movano
DA33937813	COMUNA PLOPU CUI: 2844626	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	05.09.2023	9,733
Contract object: reparatie auto mirobuz scolar ph 15 nbc
DA33890329	PENITENCIARUL PLOIESTI CUI: 6884453	DI -BAS PRAHOVA SRL CUI: 18885258	servicii	50112100-4	30.08.2023	235
Contract object: revizie tehnica 1

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