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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37035621	COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44423000-1	28.11.2024	238
Contract object: directa
DA37029626	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	31532700-1	27.11.2024	481
Contract object: diverse materiale
DA36823992	COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44423000-1	01.11.2024	110
Contract object: directa
DA36816172	COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	31411000-0	31.10.2024	781
Contract object: directa
DA36605339	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44411100-5	30.09.2024	982
Contract object: canal cablu adeziv 25 x16 2m/buc
DA36602015	COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44423000-1	27.09.2024	8
Contract object: directa
DA36599601	COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44531100-2	27.09.2024	330
Contract object: directa
DA36372305	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	31681410-0	28.08.2024	34
Contract object: materiale intretinere
DA36372949	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44523300-5	28.08.2024	41
Contract object: materiale intretinere
DA36373060	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44522400-9	28.08.2024	27
Contract object: materiale intretinere
DA36373195	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44523100-3	28.08.2024	62
Contract object: materiale intretinere
DA36373296	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44521110-2	28.08.2024	17
Contract object: materiale intretinere
DA36373818	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44423000-1	28.08.2024	166
Contract object: materiale intretinere
DA36373952	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44167100-9	28.08.2024	87
Contract object: materiale intretinere
DA36374063	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44521110-2	28.08.2024	120
Contract object: materiale intretinere
DA36374161	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44423000-1	28.08.2024	46
Contract object: materiale intretinere
DA36376108	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44522400-9	28.08.2024	231
Contract object: materiale intretinere
DA36376437	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44423000-1	28.08.2024	156
Contract object: materiale intretinere
DA36227577	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44521110-2	31.07.2024	125
Contract object: materiale intretinere
DA36227604	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44423000-1	31.07.2024	78
Contract object: materiale intretinere
DA36227640	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44423000-1	31.07.2024	122
Contract object: materiale intretinere
DA36227670	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	31681410-0	31.07.2024	72
Contract object: materiale intretinere
DA36227697	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44521110-2	31.07.2024	73
Contract object: materiale intretinere
DA36227735	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44423000-1	31.07.2024	134
Contract object: materiale intretinere
DA36227859	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	LANTUL METALO TRANS COM SRL CUI: 2127656	furnizare	44531100-2	31.07.2024	211
Contract object: materiale intretinere

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