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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41071203	GOSP-COM SRL CUI: 8510382	VOLUM SERV SRL CUI: 23703670	furnizare	42419900-5	31.08.2026	1,950
Contract object: piese pentru masini de extractie si alte echipamente de ridicare sau de manipulare
DA41061586	GOSP-COM SRL CUI: 8510382	VOLUM SERV SRL CUI: 23703670	furnizare	42415110-2	27.08.2026	42,400
Contract object: autoincarcatoare cu furca
DA40189067	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	VOLUM SERV SRL CUI: 23703670	servicii	71356200-0	17.04.2026	2,017
Contract object: rsvti - camera de conturi covasna
DA37792421	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	VOLUM SERV SRL CUI: 23703670	servicii	71356200-0	07.04.2025	2,017
Contract object: rsvti - camera de conturi covasna
DA36870478	SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382	VOLUM SERV SRL CUI: 23703670	furnizare	79419000-4	07.11.2024	2,500
Contract object: evaluare de risc
DA36820767	SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382	VOLUM SERV SRL CUI: 23703670	servicii	79419000-4	05.11.2024	500
Contract object: evaluare de risc
DA36813062	MUNICIPIUL TARGU SECUIESC CUI: 4201813	VOLUM SERV SRL CUI: 23703670	servicii	79419000-4	05.11.2024	1,500
Contract object: evaluare de risc
DA36495643	UNITATEA MILITARA NR01810 CUI: 24909300	VOLUM SERV SRL CUI: 23703670	servicii	50800000-3	13.09.2024	1,900
Contract object: servicii de intretinere si reparare a instalatiilor de ridicat
DA35715163	INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105	VOLUM SERV SRL CUI: 23703670	servicii	60180000-3	16.05.2024	2,500
Contract object: 60180000-3 inchiriere de vehicule de transport de marfuri cu sofer (rev.2)
DA35648600	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	VOLUM SERV SRL CUI: 23703670	servicii	79714000-2	07.05.2024	2,017
Contract object: rsvti - camera de conturi covasna
DA33081054	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	VOLUM SERV SRL CUI: 23703670	servicii	79714000-2	02.05.2023	2,017
Contract object: rsvti - camera de conturi covasna
DA30397401	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	VOLUM SERV SRL CUI: 23703670	servicii	79714000-2	18.04.2022	2,017
Contract object: rsvti - camera de conturi covasna
DA28736880	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	VOLUM SERV SRL CUI: 23703670	servicii	98390000-3	14.09.2021	1,050
Contract object: achizitie verificare tehica stivuitor
DA27992543	COMUNA BOD CUI: 4777213	VOLUM SERV SRL CUI: 23703670	servicii	71356000-8	18.05.2021	1,200
Contract object: achizitie servici iscir - nacela
DA27797722	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	VOLUM SERV SRL CUI: 23703670	servicii	79714000-2	23.04.2021	2,017
Contract object: servicii rsvti - camera de conturi covasna
DA27009516	COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354	VOLUM SERV SRL CUI: 23703670	servicii	79714000-2	09.12.2020	3,025
Contract object: servicii rsvti
DA26382735	INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105	VOLUM SERV SRL CUI: 23703670	servicii	60182000-7	21.09.2020	1,500
Contract object: inchiriere stivuitor
DA26276274	COMUNA MANDRA CUI: 4384605	VOLUM SERV SRL CUI: 23703670	servicii	43262000-7	10.09.2020	29,710
Contract object: reparatie buldoexcavator
DA25792912	MUNICIPIUL TARGU SECUIESC CUI: 4201813	VOLUM SERV SRL CUI: 23703670	furnizare	18143000-3	17.06.2020	1,040
Contract object: manusi electroizolante joasa tensiune
DA25434957	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	VOLUM SERV SRL CUI: 23703670	servicii	79714000-2	10.04.2020	2,017
Contract object: servicii rsvti - camera de conturi covasna
DA24760896	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	VOLUM SERV SRL CUI: 23703670	servicii	80530000-8	18.12.2019	8,000
Contract object: servicii de formare profesionala in meseria de macaragiu - d.s. covasna
DA23995903	TEGA SA CUI: 8670570	VOLUM SERV SRL CUI: 23703670	servicii	98390000-3	02.10.2019	600
Contract object: revizie tehnica
DA23895010	COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354	VOLUM SERV SRL CUI: 23703670	furnizare	79714000-2	20.09.2019	3,025
Contract object: servicii rsvti
DA23652978	COMUNA BRATES CUI: 4404656	VOLUM SERV SRL CUI: 23703670	servicii	79419000-4	09.08.2019	3,000
Contract object: intocmire documentatie ssm si su
DA23488115	COMUNA BOD CUI: 4777213	VOLUM SERV SRL CUI: 23703670	servicii	80000000-4	15.07.2019	2,000
Contract object: curs operator la recoltarea si toaletarea arborilor forestieri

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