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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41272747	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44411000-4	28.09.2026	200
Contract object: geam 5mm
DA41272755	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44410000-7	28.09.2026	1,000
Contract object: sticla securizata transparenta
DA40546902	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	08.06.2026	1,375
Contract object: pachet
DA39780883	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	05.02.2026	9,030
Contract object: oglinda 4mm
DA39482227	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	09.12.2025	99
Contract object: oglinda 4mm
DA39476762	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	09.12.2025	200
Contract object: dale patrate
DA39476765	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	09.12.2025	202
Contract object: geam bronze
DA39476768	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	09.12.2025	564
Contract object: oglinda 4mm
DA39476771	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	09.12.2025	3,552
Contract object: oglinda 4mm
DA39476772	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	09.12.2025	76
Contract object: geam mat
DA37727401	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	25.03.2025	735
Contract object: oglinda 4mm
DA37727429	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	25.03.2025	1,032
Contract object: oglinda 4mm
DA37727454	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	25.03.2025	50
Contract object: geam hidrant
DA37727482	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44221000-5	25.03.2025	520
Contract object: geam securizat
DA37727346	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44175000-7	25.03.2025	850
Contract object: placa sandwich
DA36556247	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	24.09.2024	280
Contract object: geam 6mm
DA36556257	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	24.09.2024	480
Contract object: geam 6mm pentru mese
DA36147615	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	17.07.2024	920
Contract object: geam 6mm securizat
DA36134350	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	17.07.2024	275
Contract object: geam 6mm
DA36134373	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	17.07.2024	81
Contract object: geam termopan 24
DA36134997	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	17.07.2024	85
Contract object: geam termopan
DA36135014	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	17.07.2024	300
Contract object: geam 4mm securizat
DA36135032	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	17.07.2024	125
Contract object: geam 6mm
DA35213107	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	MIREGA-OVIDIU SRL CUI: 22160991	lucrari	44100000-1	08.03.2024	6,940
Contract object: reparatii curente
DA35181676	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	MIREGA-OVIDIU SRL CUI: 22160991	furnizare	44100000-1	07.03.2024	620
Contract object: geam 10mm securizat

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