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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40927874	INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860	F PROIECT INSTAL SRL CUI: 23465498	servicii	50700000-2	03.08.2026	1,983
Contract object: revizii instalatii gaz si montaj detectoare gaz + electrovalve
DA39098262	SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736	F PROIECT INSTAL SRL CUI: 23465498	lucrari	50700000-2	17.10.2025	2,200
Contract object: reparare instalatii gaz
DA39046128	SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736	F PROIECT INSTAL SRL CUI: 23465498	lucrari	71356100-9	09.10.2025	2,200
Contract object: verificare iscir convectoare
DA38758787	INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860	F PROIECT INSTAL SRL CUI: 23465498	servicii	50700000-2	28.08.2025	4,021
Contract object: reparatii instalatie incalzire
DA37865747	ORAS SANGEORGIU DE PADURE CUI: 4375895	F PROIECT INSTAL SRL CUI: 23465498	servicii	50700000-2	09.04.2025	2,521
Contract object: achizitie produse si reparatii instalatii gaz si incalzire centrala
DA36694009	SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736	F PROIECT INSTAL SRL CUI: 23465498	lucrari	71630000-3	11.10.2024	1,500
Contract object: verificare si revizie instalatii gaz
DA36117691	SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314	F PROIECT INSTAL SRL CUI: 23465498	lucrari	45333000-0	12.07.2024	4,770
Contract object: alimentare cu gaze
DA35362897	COMUNA ACATARI CUI: 4323578	F PROIECT INSTAL SRL CUI: 23465498	lucrari	71322200-3	28.03.2024	6,123
Contract object: proiectare si executie bransament centru m. gaiesti - comuna acatari
DA34363821	ORAS SANGEORGIU DE PADURE CUI: 4375895	F PROIECT INSTAL SRL CUI: 23465498	servicii	50700000-2	31.10.2023	8,968
Contract object: achizitie punere in funct. centrala termica veche / noua
DA34347473	LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696	F PROIECT INSTAL SRL CUI: 23465498	servicii	71356100-9	27.10.2023	3,638
Contract object: reparatii, intretinere si revizie instalatie gaze si incalzire
DA34333336	SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736	F PROIECT INSTAL SRL CUI: 23465498	furnizare	71356100-9	25.10.2023	2,200
Contract object: verificare iscir convectoare
DA34315476	COMUNA ACATARI CUI: 4323578	F PROIECT INSTAL SRL CUI: 23465498	lucrari	71322200-3	23.10.2023	8,702
Contract object: proiectare si executie alimentare cu gaz la caminul cultural acatari
DA32985123	COMUNA ACATARI CUI: 4323578	F PROIECT INSTAL SRL CUI: 23465498	servicii	71356100-9	06.04.2023	7,954
Contract object: servicii verificare centrale si instalatii gaz
DA32095288	ORAS SANGEORGIU DE PADURE CUI: 4375895	F PROIECT INSTAL SRL CUI: 23465498	servicii	71322200-3	08.12.2022	5,539
Contract object: proiect si instalatie gaz spclep sg. de padure
DA31586242	SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736	F PROIECT INSTAL SRL CUI: 23465498	furnizare	71630000-3	10.10.2022	1,261
Contract object: verificare instalatii gaz pe punct de ardere
DA30607588	ORAS SANGEORGIU DE PADURE CUI: 4375895	F PROIECT INSTAL SRL CUI: 23465498	servicii	45333000-0	16.05.2022	1,371
Contract object: achizitie instalatie gaz
DA30248010	COMUNA FANTANELE CUI: 4322459	F PROIECT INSTAL SRL CUI: 23465498	servicii	71322200-3	28.03.2022	4,450
Contract object: servicii de proiectare a conductelor
DA30248088	COMUNA FANTANELE CUI: 4322459	F PROIECT INSTAL SRL CUI: 23465498	servicii	71322200-3	28.03.2022	4,450
Contract object: servicii de proiectare a conductelor
DA30248277	COMUNA FANTANELE CUI: 4322459	F PROIECT INSTAL SRL CUI: 23465498	servicii	71322200-3	28.03.2022	4,450
Contract object: servicii de proiectare a conductelor
DA30236115	COMUNA BAGACIU CUI: 4436933	F PROIECT INSTAL SRL CUI: 23465498	servicii	71322200-3	24.03.2022	1,500
Contract object: proiectare instalatii gaz
DA30199718	COMUNA ACATARI CUI: 4323578	F PROIECT INSTAL SRL CUI: 23465498	servicii	71356100-9	21.03.2022	1,180
Contract object: verificare iscir centrala termica 45-65 kw
DA30199757	COMUNA ACATARI CUI: 4323578	F PROIECT INSTAL SRL CUI: 23465498	servicii	71356100-9	21.03.2022	263
Contract object: verificare iscir convectoare
DA29336998	ORAS SANGEORGIU DE PADURE CUI: 4375895	F PROIECT INSTAL SRL CUI: 23465498	servicii	71322200-3	22.11.2021	13,010
Contract object: achizitie proiect si instalatii gaz
DA27559284	COMUNA ACATARI CUI: 4323578	F PROIECT INSTAL SRL CUI: 23465498	servicii	71630000-3	11.03.2021	798
Contract object: verificare instalatii gaz pe punct de ardere
DA27559301	COMUNA ACATARI CUI: 4323578	F PROIECT INSTAL SRL CUI: 23465498	servicii	71630000-3	11.03.2021	189
Contract object: revizie instalatie gaz pe punct de ardere

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