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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41224046	COMUNA GHEORGHE DOJA CUI: 4436860	ELIM SRL CUI: 23090045	lucrari	45310000-3	21.09.2026	67,282
Contract object: lucrari de instalatii electrice la scoala primara leordeni
DA40421240	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	lucrari	77211400-6	19.05.2026	16,920
Contract object: servicii toaletare arbori
DA39642549	ORASUL UNGHENI CUI: 4323322	ELIM SRL CUI: 23090045	lucrari	39298500-2	13.01.2026	65,000
Contract object: lucrari de demontare ornamente pentru iluminat festiv - uat oras ungheni,jud.mures
DA39494505	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31522000-1	10.12.2025	16,000
Contract object: montare si demontare pom craciun si decoratiuni luminoase festive pe raza comunei craciunesti
DA38947978	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31321100-3	25.09.2025	13,809
Contract object: montare conductor torsadat tip tyir 16+25mmp
DA37813511	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	77211400-6	03.04.2025	14,400
Contract object: servicii toaletare arbori pe raza comunei craciunesti
DA37307626	ORASUL UNGHENI CUI: 4323322	ELIM SRL CUI: 23090045	lucrari	45111300-1	16.01.2025	65,000
Contract object: lucrari de demontare ornamente pentru iluminat festiv - uat oras ungheni,jud.mures
DA37046913	COMUNA GHEORGHE DOJA CUI: 4436860	ELIM SRL CUI: 23090045	lucrari	45310000-3	28.11.2024	7,059
Contract object: lucrari de alimentare cu energie electrica locuinte sociale -loc.tirimia, com.gh.doja,jud.mures
DA37046960	COMUNA GHEORGHE DOJA CUI: 4436860	ELIM SRL CUI: 23090045	lucrari	45310000-3	28.11.2024	1,300
Contract object: lucrari de remediere cutie de bransament electric la scoala gimnaziala rakossi lajos com.gh.doja
DA37047001	COMUNA GHEORGHE DOJA CUI: 4436860	ELIM SRL CUI: 23090045	lucrari	34993000-4	28.11.2024	2,800
Contract object: lucrari de remediere defectiuni la iluminatul public stradal pe raza com.gh.doja ,jud.mures
DA36456190	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31215000-6	06.09.2024	16,715
Contract object: inlocuire sigurante tip mpr 100a
DA36444610	ORASUL UNGHENI CUI: 4323322	ELIM SRL CUI: 23090045	lucrari	45316100-6	04.09.2024	65,000
Contract object: montare ornamente de iluminat festiv - uat or.ungheni , jud.mures
DA36011522	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	lucrari	31520000-7	26.06.2024	8,276
Contract object: interventii accidentale
DA35167201	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	77211400-6	04.03.2024	15,200
Contract object: servicii toaletare arbori
DA34989217	SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397	ELIM SRL CUI: 23090045	servicii	45310000-3	07.02.2024	8,000
Contract object: modernizare instalatii electrice la scoala gim. rakosi lajos -com.gh. doja,sat tirimia,jud.mures
DA34297945	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31000000-6	23.10.2023	2,450
Contract object: montare cutie tablou electric abs 250x350x150mm ip65
DA34058678	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31224100-3	20.09.2023	2,988
Contract object: montare prize electrice duble cu contact de protectie pt , cu capac
DA33833150	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31531000-7	17.08.2023	2,564
Contract object: montat bec tip led 20-150w a67 ,e27
DA33668649	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31531000-7	18.07.2023	2,752
Contract object: montat bec tip led 20-150w a67 ,e27
DA33483829	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31532400-8	19.06.2023	2,609
Contract object: ilocuit dulii bec tip e27 portelan cu clema
DA33304042	COMUNA GHEORGHE DOJA CUI: 4436860	ELIM SRL CUI: 23090045	lucrari	45315600-4	19.05.2023	35,451
Contract object: lucrari in inst.el. la lucrarea : mansardare vestiare baza sportiva in com.gh.doja ,jud.mures
DA33274943	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31221600-7	18.05.2023	2,586
Contract object: montare ,reglare intrerupator -programator cu telecomanda aprindere iluminat public
DA33049411	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31531000-7	20.04.2023	2,590
Contract object: montat bec tip led 20-150w a67 ,e27
DA32828382	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	31531000-7	20.03.2023	2,603
Contract object: montat bec tip led 20-150w a67 ,e27
DA32741061	COMUNA CRACIUNESTI CUI: 4323187	ELIM SRL CUI: 23090045	servicii	77211400-6	09.03.2023	12,800
Contract object: servicii toaletare arbori

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