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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35300017	COMUNA MUGENI CUI: 4368065	LLM ENGINEERING SRL CUI: 22421698	furnizare	39561200-4	20.03.2024	4,789
Contract object: plasa de protectie pentru teren de sport
DA31061415	COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565	LLM ENGINEERING SRL CUI: 22421698	lucrari	44113120-2	22.07.2022	53,176
Contract object: pardoseala din dale modulare tip gripper
DA31033823	CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	LLM ENGINEERING SRL CUI: 22421698	furnizare	37400000-2	18.07.2022	2,500
Contract object: protectie rama panou baschet model u
DA30902127	CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	LLM ENGINEERING SRL CUI: 22421698	lucrari	45212290-5	27.06.2022	16,800
Contract object: reparatii parchet sportiv
DA29386999	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	45212290-5	02.12.2021	4,034
Contract object: amenajare arie adiacenta culoarelor de alergare groapa de sarituri
DA29305920	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	45212290-5	22.11.2021	4,034
Contract object: amenajare arie adiacenta culoarelor de alergare groapa de sarituri
DA29284951	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	17.11.2021	2,017
Contract object: rezerva prag de lemn pentru sarituri lungime/triplusalt
DA29285110	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	17.11.2021	1,050
Contract object: prelata pentru groapa de nisip
DA29285274	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	17.11.2021	1,555
Contract object: carucior pentru bile
DA29285400	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	17.11.2021	840
Contract object: bila pentru antrenament - 7 kg
DA29285466	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	17.11.2021	840
Contract object: bila pentru antrenament - 6 kg
DA29285524	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	17.11.2021	840
Contract object: bila pentru antrenament - 5 kg
DA29285698	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	17.11.2021	1,639
Contract object: prag de lemn pentru aruncarea greutatii.
DA29286073	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	17.11.2021	840
Contract object: bila pentru antrenament - 4 kg
DA29286369	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	17.11.2021	840
Contract object: bila pentru antrenament - 2 kg
DA29286416	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	17.11.2021	840
Contract object: bila pentru antrenament - 1 kg
DA29285880	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	16.11.2021	3,697
Contract object: anemometru
DA29260024	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	lucrari	37415000-0	16.11.2021	22,185
Contract object: reparatii groapa de nisip pentru saritura in lungime/triplusal
DA29260129	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	16.11.2021	7,882
Contract object: nisip cuartos selectionat
DA29260186	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	16.11.2021	4,034
Contract object: panou metric sarituri
DA29260240	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	45212290-5	16.11.2021	3,798
Contract object: amenajare pardoseala de cauciuc sector aruncarea greutatii.
DA29260272	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	45212290-5	16.11.2021	14,454
Contract object: amenajare groapa de nisip sarituri in lungime/triplusalt
DA29260390	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	16.11.2021	4,034
Contract object: panou metric sarituri
DA29260614	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	16.11.2021	21,681
Contract object: banca pentru atletism
DA29260670	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	LLM ENGINEERING SRL CUI: 22421698	furnizare	37415000-0	16.11.2021	3,866
Contract object: tabela de marcaj sarituri

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