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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41270450	UNITATEA MILITARA 01969 CUI: 4349047	GVG INTER TUR SRL CUI: 19157937	servicii	90470000-2	28.09.2026	2,700
Contract object: servicii vidanjare
DA40135570	UNITATEA MILITARA 01969 CUI: 4349047	GVG INTER TUR SRL CUI: 19157937	servicii	90470000-2	03.04.2026	1,350
Contract object: servicii vidanjare
DA39944093	UNITATEA MILITARA 01969 CUI: 4349047	GVG INTER TUR SRL CUI: 19157937	servicii	90470000-2	05.03.2026	800
Contract object: servicii vidanjare
DA39222907	STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077	GVG INTER TUR SRL CUI: 19157937	servicii	90641000-2	06.11.2025	2,000
Contract object: achizitie servicii de curatare si desfundare canale
DA39206266	UNITATEA MILITARA 02216 CUI: 15051428	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	05.11.2025	3,000
Contract object: pachet inchiriere 4 toalete ecologice si 2 spalatoare
DA38685353	MUNICIPIUL GHERLA CUI: 4349071	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	13.08.2025	9,700
Contract object: inchiriere toalete ecologice pentru festivalului armenopolis gherla 21-24.08.2025
DA38676227	UNITATEA MILITARA 02216 CUI: 15051428	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	12.08.2025	1,050
Contract object: inchiriere toalete ecologice si spalator someseni
DA38347766	STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	17.06.2025	300
Contract object: achizitie servicii inchiriere toalete ecologice
DA38249895	COMUNA ZIMBOR CUI: 4637643	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	02.06.2025	1,850
Contract object: pachet inchiriere 4 toalete pentru 1 zi in com. zimbor
DA37904533	UNITATEA MILITARA 02216 CUI: 15051428	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	15.04.2025	2,200
Contract object: inchiriere toalete ecologice si spalatoare someseni
DA37562464	UNITATEA MILITARA 01110 IASI CUI: 4701452	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	27.02.2025	4,200
Contract object: pachet inchiriere 7 toalete si 4 lavoare in poligon bogata
DA36736120	UNITATEA MILITARA 02216 CUI: 15051428	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	18.10.2024	450
Contract object: inchiriere toalete ecologice
DA36533209	STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077	GVG INTER TUR SRL CUI: 19157937	servicii	90641000-2	18.09.2024	600
Contract object: achizitie servicii de curatare si desfundari canale
DA36287449	COMUNA BISTRITA BIRGAULUI CUI: 4347437	GVG INTER TUR SRL CUI: 19157937	furnizare	45215500-2	12.08.2024	3,400
Contract object: inchiriere 2 toalete ecologice in colibita
DA36144785	MUNICIPIUL GHERLA CUI: 4349071	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	18.07.2024	9,700
Contract object: pachet servicii inchiriere si intretinere toalete ecologice 14+2
DA36144089	UNITATEA MILITARA 02216 CUI: 15051428	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	18.07.2024	2,900
Contract object: pachet inchiriere 6 toalete ecologice si 4 spalatoare
DA35861060	UNITATEA MILITARA 02216 CUI: 15051428	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	07.06.2024	3,900
Contract object: pachet 4 toalete si 4 spalatoare pentru 11 zile in gura ariesului
DA35832556	UNITATEA MILITARA 02216 CUI: 15051428	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	30.05.2024	450
Contract object: inchiriere toalete ecologice
DA35836050	COMUNA TEACA CUI: 4548899	GVG INTER TUR SRL CUI: 19157937	furnizare	45215500-2	29.05.2024	2,100
Contract object: inchiriere 2 buc toalete ecologice pentru 2 zile in comuna teaca
DA35777365	MUNICIPIUL GHERLA CUI: 4349071	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	23.05.2024	1,250
Contract object: inchiriere toalete ecologice
DA35779638	COMUNA BUCIUM CUI: 4561979	GVG INTER TUR SRL CUI: 19157937	furnizare	45215500-2	23.05.2024	3,200
Contract object: pachet inchiriere 4 toalete pentru 2 zile in jud alba
DA35465674	UNITATEA MILITARA 02216 CUI: 15051428	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	10.04.2024	1,400
Contract object: inchiriere toalete ecologice
DA33826242	MUNICIPIUL GHERLA CUI: 4349071	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	16.08.2023	4,200
Contract object: pachet servicii inchiriere si intretinere toalete ecologice
DA33772595	COMUNA VALCAU DE JOS CUI: 4291930	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	03.08.2023	2,500
Contract object: inchiriere si intretinere 3 toalete ecologice
DA33772936	JUDETUL SALAJ CUI: 4494764	GVG INTER TUR SRL CUI: 19157937	servicii	45215500-2	03.08.2023	4,980
Contract object: inchiriere si intretinere toalete ecologice

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