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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41251812	COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	KHASM GROUP SRL CUI: 20932610	furnizare	31681400-7	23.09.2026	800
Contract object: articole si materiale electrice de intretinere electrice - electrovana
DA39921282	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	KHASM GROUP SRL CUI: 20932610	servicii	39715300-0	02.03.2026	440
Contract object: servicii inlocuire lampi uv 30w
DA39813691	COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	KHASM GROUP SRL CUI: 20932610	servicii	45259100-8	12.02.2026	84,540
Contract object: servicii de intretinere statii de epurare si de vidanjare/golire a puturilor de decantare
DA38710686	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	24000000-4	19.08.2025	1,250
Contract object: antispumant
DA38614425	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	KHASM GROUP SRL CUI: 20932610	servicii	41000000-9	29.07.2025	7,600
Contract object: analiza apa potabila
DA38503209	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	servicii	45259100-8	10.07.2025	2,450
Contract object: reparatie mixer bazin de namol ostrov
DA38350270	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	50000000-5	17.06.2025	2,970
Contract object: materiale consumabile statie de epurare ostrov
DA37958067	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	24000000-4	24.04.2025	1,250
Contract object: antispumant
DA37656105	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	50000000-5	13.03.2025	1,720
Contract object: materiale consumabile statie de epurare ostrov
DA37193956	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	50000000-5	16.12.2024	1,720
Contract object: materiale consumabile statie de epurare ostrov
DA37057978	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	24000000-4	29.11.2024	1,250
Contract object: antispumant
DA36658194	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	50000000-5	07.10.2024	2,830
Contract object: materiale consumabile statie de epurare ostrov
DA36658239	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	24313122-2	07.10.2024	3,500
Contract object: sulfat feric
DA36659125	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	45259100-8	07.10.2024	14,950
Contract object: reparatii statie de epurare ostrov
DA36156022	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	50000000-5	18.07.2024	2,040
Contract object: materiale consumabile statie de epurare ostrov
DA36010477	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	servicii	45259100-8	26.06.2024	1,800
Contract object: reparatii statie de epurare pompa submersibila ostrov
DA35873014	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	50000000-5	04.06.2024	3,030
Contract object: materiale consumabile statie de epurare
DA35314333	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	50000000-5	21.03.2024	2,830
Contract object: materiale consumabile statie de epurare
DA35193205	UM 0521 BUCURESTI CUI: 8372077	KHASM GROUP SRL CUI: 20932610	furnizare	24322210-2	07.03.2024	9,800
Contract object: pax 18, metanol, floculant
DA35116940	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	45259100-8	26.02.2024	1,450
Contract object: reparatie pompa apa uzata dreno
DA35014735	COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	KHASM GROUP SRL CUI: 20932610	servicii	45259100-8	12.02.2024	137,480
Contract object: servicii intretinere statii de epurare si de vidanjare/golire a puturilor de decantare sau a foselor
DA34967227	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	24000000-4	05.02.2024	1,250
Contract object: antispumant
DA34826699	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	45259100-8	15.01.2024	3,100
Contract object: reparatii statie de epurare tablou de comanda ostrov
DA34826723	COMUNA OSTROV CUI: 4804482	KHASM GROUP SRL CUI: 20932610	furnizare	50000000-5	15.01.2024	2,200
Contract object: materiale consumabile statie de epurare
DA34626874	COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	KHASM GROUP SRL CUI: 20932610	furnizare	39715300-0	06.12.2023	5,000
Contract object: pompa submersibila apa uzata statie epurare complex olimpic sydney 2000

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