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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA21767682	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31531000-7	16.11.2018	195
Contract object: pachet becuri led
DA21704550	COMPANIA DE APA SOMES SA CUI: 201217	BRIO ELECTRIC SRL CUI: 22057334	furnizare	44320000-9	09.11.2018	407
Contract object: cabluri si accesorii
DA21661380	COMPANIA DE APA SOMES SA CUI: 201217	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31519200-9	06.11.2018	257
Contract object: produse iluminat
DA21653209	COMUNA BORSA CUI: 4378778	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31681410-0	06.11.2018	650
Contract object: becuri 45 w
DA21634302	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31211310-4	02.11.2018	95
Contract object: se cluj-centrul electrificare dej-disjunctor 16a 1p+n
DA21634344	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31211310-4	02.11.2018	110
Contract object: se cluj-centrul electrificare dej-disjunctor 32a 1p+n
DA21634416	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31223000-5	02.11.2018	33
Contract object: se cluj-centrul electrificare dej-dulie e27
DA21634538	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31224100-3	02.11.2018	94
Contract object: se cluj-centrul electrificare dej-priza st cu cp
DA21634607	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31224100-3	02.11.2018	25
Contract object: se cluj-centrul electrificare dej-priza pt cu cp
DA21634757	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31531000-7	02.11.2018	46
Contract object: se cluj-centrul electrificare dej-bec 230v 75w e27
DA21634914	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31532000-4	02.11.2018	55
Contract object: se cluj-centrul electrificare dej-bobina 36w
DA21634966	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31532000-4	02.11.2018	55
Contract object: se cluj-centrul electrificare dej-bobina 18w
DA21635137	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31532500-9	02.11.2018	22
Contract object: se cluj-centrul electrificare dej-starter 4-65w
DA21635260	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31532910-6	02.11.2018	128
Contract object: se clujcentrul electrificare dej-tub fluorescent 18w
DA21635348	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31532910-6	02.11.2018	144
Contract object: se cluj-centrul electrificare dej-tub fluorescent 36w
DA21635463	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	31214000-9	02.11.2018	77
Contract object: se cluj-centrul electrificare dej-contactor 10a 230v
DA21635542	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	44318000-2	02.11.2018	50
Contract object: se cluj-centrul electrificare dej-conductor fy 1.5
DA21635669	ELECTRIFICARE CFR SA CUI: 16828396	BRIO ELECTRIC SRL CUI: 22057334	furnizare	44318000-2	02.11.2018	80
Contract object: se cluj-centrul electrificare dej-conductor fy 2.5
DA21614869	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	BRIO ELECTRIC SRL CUI: 22057334	furnizare	44321000-6	01.11.2018	84
Contract object: pachet cablu
DA21611478	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	BRIO ELECTRIC SRL CUI: 22057334	furnizare	44322000-3	31.10.2018	33
Contract object: tub termocontractabil adezivat 19/6mm
DA21611493	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	BRIO ELECTRIC SRL CUI: 22057334	furnizare	44820000-4	31.10.2018	261
Contract object: lac electroizolant rosu
DA21611510	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	BRIO ELECTRIC SRL CUI: 22057334	furnizare	44318000-2	31.10.2018	84
Contract object: conductor bobinaj et1 0.40
DA21611523	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	BRIO ELECTRIC SRL CUI: 22057334	furnizare	14620000-3	31.10.2018	101
Contract object: fludor 2mm 500gr
DA21611545	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	BRIO ELECTRIC SRL CUI: 22057334	furnizare	44820000-4	31.10.2018	135
Contract object: diluant electroizolant
DA21605938	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	BRIO ELECTRIC SRL CUI: 22057334	furnizare	44164310-3	31.10.2018	12,918
Contract object: pachet tuburi flexibile si accesorii fixare

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