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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40996889	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	ANGELS SRL CUI: 1965549	furnizare	35111300-8	18.08.2026	15,480
Contract object: pachet stingatoare tip p6 si p50
DA39123599	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450	ANGELS SRL CUI: 1965549	furnizare	39162200-7	22.10.2025	2,980
Contract object: achizitie veste pentru manevra heimlich
DA38954605	LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044	ANGELS SRL CUI: 1965549	furnizare	39162200-7	26.09.2025	790
Contract object: vesta de training manevra heimlich adulti
DA38927993	LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044	ANGELS SRL CUI: 1965549	furnizare	35112100-3	23.09.2025	2,000
Contract object: manechin prim ajutor brayden rcp cu lumina rosie
DA38913038	SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	ANGELS SRL CUI: 1965549	furnizare	39162200-7	22.09.2025	1,490
Contract object: vesta de training
DA38334450	JUDETUL MARAMURES CUI: 3627315	ANGELS SRL CUI: 1965549	furnizare	35112100-3	16.06.2025	4,200
Contract object: furnizare manechin de prim ajutor baby
DA38334499	JUDETUL MARAMURES CUI: 3627315	ANGELS SRL CUI: 1965549	furnizare	35112100-3	16.06.2025	2,490
Contract object: furnizare manechin de prim ajutor
DA37471862	MUNICIPIUL BLAJ CUI: 4563007	ANGELS SRL CUI: 1965549	furnizare	35112100-3	14.02.2025	6,270
Contract object: achizitie manechin brayden pentru dotare cabinete de biologie
DA37466828	COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176	ANGELS SRL CUI: 1965549	furnizare	39162200-7	14.02.2025	790
Contract object: vesta de training manevra heimlich adulti numar de referinta: 70 pret de catalog: 790,00 ron / unit
DA37466893	COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176	ANGELS SRL CUI: 1965549	furnizare	39162200-7	14.02.2025	700
Contract object: vesta de training manevra heimlich pt copii 5-12 ani numar de referinta: 44 pret de catalog: 700,00
DA36966035	SCOALA GIMNAZIALA HORLESTI CUI: 17230616	ANGELS SRL CUI: 1965549	furnizare	35111300-8	19.11.2024	1,560
Contract object: pachete stingatoare tip p6
DA36948054	COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584	ANGELS SRL CUI: 1965549	furnizare	35111300-8	18.11.2024	1,250
Contract object: stingator cu pulbere abc tip p6
DA36764027	COMUNA SIPOTE CUI: 4540291	ANGELS SRL CUI: 1965549	furnizare	35111300-8	22.10.2024	625
Contract object: achizitionare extinctoare
DA36674356	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	ANGELS SRL CUI: 1965549	servicii	50413200-5	11.10.2024	1,365
Contract object: verificare hidranti de incendiu interiori si exteriori
DA36686601	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	ANGELS SRL CUI: 1965549	furnizare	35110000-8	11.10.2024	3,335
Contract object: pachet echipamente psi
DA36537598	SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272	ANGELS SRL CUI: 1965549	servicii	35112100-3	18.09.2024	9,240
Contract object: pachet echipamente de training prim ajutor
DA36535516	SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967	ANGELS SRL CUI: 1965549	furnizare	39162200-7	18.09.2024	1,490
Contract object: vesta de training manevra heimlich
DA36488266	CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828	ANGELS SRL CUI: 1965549	servicii	50413200-5	11.09.2024	1,485
Contract object: achizitie directa verificare hidranti de incendiu interiori si exteriori
DA36367501	SERVICII PUBLICE IASI SA CUI: 27277063	ANGELS SRL CUI: 1965549	furnizare	44482100-3	29.08.2024	358
Contract object: furtun de refulare tip c cu racorduri asamblate 15 bari
DA36205958	SCOALA POSTLICEALA SANITARA CUI: 4613385	ANGELS SRL CUI: 1965549	furnizare	35112100-3	26.07.2024	7,340
Contract object: pachet echipamente de training prim ajutor
DA36004150	COLEGIUL NATIONAL BP HASDEU CUI: 4154282	ANGELS SRL CUI: 1965549	furnizare	39162200-7	25.06.2024	790
Contract object: vesta de training manevra heimlich adulti
DA35969060	COLEGIUL NATIONAL IASI CUI: 4541718	ANGELS SRL CUI: 1965549	servicii	50413200-5	18.06.2024	600
Contract object: verificare hidranti de incendiu interiori/exteriori
DA35940115	COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	ANGELS SRL CUI: 1965549	servicii	50413200-5	13.06.2024	4,820
Contract object: verificari semestriale hidranti interiori/exteriori
DA35887852	COMUNA FOCURI CUI: 4540046	ANGELS SRL CUI: 1965549	furnizare	35111100-6	06.06.2024	10,604
Contract object: pachet aparat de respirat draeger pss3000 si lampa de semnalizare hidrant/iesire
DA35886846	SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416	ANGELS SRL CUI: 1965549	servicii	50413200-5	05.06.2024	105
Contract object: verificare stingatoare p6

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