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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40689807	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	PRELATE AUTO BARTHA SRL CUI: 23285748	servicii	39522110-1	24.06.2026	315
Contract object: prestari servicii
DA40687169	STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	23.06.2026	1,850
Contract object: achizitie prelata remorca
DA40493095	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	29.05.2026	5,800
Contract object: prelata camion 8x4
DA40496057	COMUNA APAHIDA CUI: 4485243	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	34300000-0	29.05.2026	5,800
Contract object: prelata camion 8x4
DA39725465	INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	28.01.2026	530
Contract object: prelata camion
DA39713816	INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522000-7	27.01.2026	4,500
Contract object: prelata utv cu senile
DA39363890	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	PRELATE AUTO BARTHA SRL CUI: 23285748	servicii	39522110-1	03.12.2025	1,832
Contract object: reparatie prelata pentru renault grd009, conform adv 1508132
DA38587295	COMUNA MIHAI VITEAZU CUI: 4378832	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	25.07.2025	6,220
Contract object: prelata copertina banca arbitrii cu reparatii la cadrul metalic
DA37510552	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	19.02.2025	5,000
Contract object: prelata camion
DA35702674	COMUNA SALCIUA CUI: 4613300	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	14.05.2024	544
Contract object: prelate impermeabile
DA35598885	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	25.04.2024	5,400
Contract object: prelata camion
DA35564312	INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	PRELATE AUTO BARTHA SRL CUI: 23285748	servicii	39522110-1	19.04.2024	300
Contract object: reparatie prelata
DA35433725	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	05.04.2024	5,400
Contract object: prelata camion
DA33822809	COMUNA PANTICEU CUI: 4426247	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	16.08.2023	3,978
Contract object: prelata inpermebiala 680gr/mp
DA30815056	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	15.06.2022	9,025
Contract object: prelata cort lucru
DA30026222	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	24.02.2022	1,175
Contract object: prelata
DA29787864	DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	18.01.2022	17,015
Contract object: prelata cort lucru
DA29244688	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	PRELATE AUTO BARTHA SRL CUI: 23285748	servicii	39522110-1	12.11.2021	2,000
Contract object: servicii modificare prelate auto pentru u.m. 01381 turda
DA27564320	SPITALUL MUNICIPAL TURDA CUI: 4287971	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39515100-6	12.03.2021	338
Contract object: folie transparenta separator
DA27564267	SPITALUL MUNICIPAL TURDA CUI: 4287971	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39515100-6	12.03.2021	248
Contract object: folie transparenta perdea
DA27226862	MUNICIPIUL TURDA CUI: 4378930	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	13.01.2021	3,120
Contract object: prelata centre de vaccinare
DA27208230	MUNICIPIUL TURDA CUI: 4378930	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	07.01.2021	3,750
Contract object: prelata centre de vaccinare
DA27108183	UNITATEA MILITARA 01969 CUI: 4349047	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	17.12.2020	1,600
Contract object: prelata husa carucior alimentare oxigen
DA26471671	UNITATEA MILITARA 01969 CUI: 4349047	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522110-1	01.10.2020	4,400
Contract object: prelata remorca armata
DA24395135	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	PRELATE AUTO BARTHA SRL CUI: 23285748	furnizare	39522120-4	15.11.2019	3,250
Contract object: prelata pentru remorca ,,scena mobila

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