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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA23487941	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	18939000-0	15.07.2019	9,000
Contract object: geanta scule-srcf buc
DA23147449	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	29.05.2019	2,182
Contract object: vopsele-srcf buc
DA23147614	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44832200-3	29.05.2019	2,918
Contract object: diluant-srcf buc
DA23147675	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	29.05.2019	1,698
Contract object: grund-srcf buc
DA23147763	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	29.05.2019	413
Contract object: vopsele-srcf buc
DA23147822	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	29.05.2019	406
Contract object: vopsele-srcf buc
DA23147939	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	29.05.2019	177
Contract object: vopsele-srcf buc
DA23147992	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	29.05.2019	5,006
Contract object: vopsele-srcf buc
DA23148046	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	29.05.2019	8,235
Contract object: vopsele-srcf buc
DA23148091	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	29.05.2019	1,943
Contract object: vopsele-srcf buc
DA22855681	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44832200-3	17.04.2019	3,000
Contract object: diluant - srcf bucuresti
DA22855775	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44111400-5	17.04.2019	450
Contract object: vopsea lavabila - srcf bucuresti
DA22855835	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44111400-5	17.04.2019	300
Contract object: vopsea lavabil;a - srcf bucuresti
DA22855885	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44111400-5	17.04.2019	65
Contract object: vopsea lavabila
DA22856092	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44111400-5	17.04.2019	4,160
Contract object: vopsea lavabila - srcf bucuresti
DA22790081	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	24316000-2	10.04.2019	4,950
Contract object: apa distilata-srcf buc
DA22708633	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	01.04.2019	13,200
Contract object: vopsele-srcf buc
DA22708673	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	01.04.2019	11,000
Contract object: vopsele-srcf buc
DA22708711	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	01.04.2019	11,000
Contract object: vopsele-srcf buc
DA22708746	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	01.04.2019	11,000
Contract object: vopsele-srcf buc
DA22708864	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	01.04.2019	2,640
Contract object: vopsele-srcf buc
DA22708791	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	44810000-1	01.04.2019	11,000
Contract object: vopsele-srcf buc
DA22137287	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	45215500-2	20.12.2018	125,000
Contract object: toalete ecologice-srcf buc
DA22078923	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	42961100-1	18.12.2018	131,000
Contract object: sistem control acces la parcarea din statia cf bucuresti nord-srcf buc
DA22079577	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	STRICT AQUASERV SRL CUI: 23946467	furnizare	34928100-9	18.12.2018	99,000
Contract object: sistem de bariera acces la parcarea din statia cf bcuresti nord-srcf buc

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