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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39889761	COMUNA VULCANA PANDELE CUI: 14932420	FAVOR TRANS SRL CUI: 19026133	furnizare	60181000-0	25.02.2026	8,250
Contract object: servicii transport calcar
DA39616432	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	furnizare	14212210-5	05.01.2026	30,000
Contract object: sort 4-8, 8-16 , 16-32
DA37504807	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	19.02.2025	1,542
Contract object: transport autobasculanta
DA37484321	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	furnizare	14211100-4	18.02.2025	30,000
Contract object: nisip (0-4)
DA37482320	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	furnizare	14212210-5	17.02.2025	30,000
Contract object: sort 4-8, 8-16 , 16-32
DA37430903	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	06.02.2025	771
Contract object: transport autobasculanta
DA37399401	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	31.01.2025	2,000
Contract object: transport autobasculanta pucioasa - fieni
DA36270328	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	08.08.2024	4,000
Contract object: transport autobasculanta pucioasa - fieni
DA35411448	COMUNA VULCANA PANDELE CUI: 14932420	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	03.04.2024	6,297
Contract object: transport autobasculanta
DA35325787	ORASUL PUCIOASA CUI: 4280302	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	25.03.2024	8,400
Contract object: achizitie transport calcar
DA34789614	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	furnizare	14211100-4	05.01.2024	15,000
Contract object: nisip (0-4)
DA34777138	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	28.12.2023	450
Contract object: transport autobasculanta pucioasa - fieni
DA34545153	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	furnizare	14211100-4	23.11.2023	15,000
Contract object: nisip (0-4)
DA34069229	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	25.09.2023	2,700
Contract object: transport autobasculanta pucioasa - fieni
DA33490354	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	21.06.2023	400
Contract object: transport autobasculanta pucioasa - fieni
DA33493401	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	21.06.2023	800
Contract object: transport autobasculanta pucioasa - fieni
DA33470649	ORASUL PUCIOASA CUI: 4280302	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	16.06.2023	11,200
Contract object: transport calcar 400 tone din sponsorizare
DA33131840	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	FAVOR TRANS SRL CUI: 19026133	furnizare	44111000-1	03.05.2023	2,100
Contract object: nisip (0-4) +refuz de ciur
DA33047122	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	furnizare	14212210-5	21.04.2023	1,500
Contract object: sort 4-8, 8-16 , 16-32
DA32670422	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	01.03.2023	2,176
Contract object: transport autobasculanta
DA32453036	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	43251000-7	30.01.2023	15,958
Contract object: inchiriere buldoexcavator cu lama pentru deszapezire
DA32434547	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	furnizare	14211100-4	26.01.2023	30,000
Contract object: nisip (0-4)
DA32362900	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	13.01.2023	6,527
Contract object: transport autobasculanta
DA32332516	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	servicii	60181000-0	05.01.2023	350
Contract object: transport autobasculanta pucioasa - fieni
DA32050909	SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586	FAVOR TRANS SRL CUI: 19026133	furnizare	14212210-5	06.12.2022	600
Contract object: sort 4-8, 8-16 , 16-32

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