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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37537042	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	44530000-4	24.02.2025	9,056
Contract object: chinga textila de ridicat cu urechi de prindere
DA37528080	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	44530000-4	24.02.2025	13,640
Contract object: chinga textila de ridicat cu 4 urechi de prindere
DA37528132	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	44530000-4	24.02.2025	2,128
Contract object: chinga ancorare textila 40cm,tip doua degete
DA37528149	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	44530000-4	24.02.2025	2,856
Contract object: chinga textila 40cm cu cheie tachelaj
DA37528173	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	44530000-4	24.02.2025	16,340
Contract object: chinga ridicare 3t cu 6 urechi de prindere
DA33606622	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42416300-8	06.07.2023	11,064
Contract object: chinga textila de ridicat cu urechi de prindere
DA33555472	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42416300-8	29.06.2023	6,040
Contract object: chinga textila 40cm cu cheie tachelaj
DA33555423	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42416300-8	29.06.2023	4,140
Contract object: chinga ancorare textila 40cm, tip doua degete
DA31554854	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42416300-8	05.10.2022	740
Contract object: chinga ancorare textila 40cm,tip doua degete
DA31554827	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42416300-8	05.10.2022	1,208
Contract object: chinga textila 40cm cu cheie tachelaj
DA31554794	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42416300-8	05.10.2022	6,720
Contract object: chinga textila de ridicat cu urechi de prindere
DA30570813	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42416300-8	11.05.2022	7,731
Contract object: chinga ridicare auto cu urechi de prindere
DA28074292	AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	34100000-8	27.05.2021	3,880
Contract object: chinga tractare 5t 4m dri
DA26774263	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	44163210-5	09.11.2020	116
Contract object: colier manson fi 42
DA26406413	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42416300-8	22.09.2020	6,568
Contract object: chinga ridicare 3t cu 6 urechi de prindere
DA24198060	UM 0465 CUI: 14539766	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	34351100-3	24.10.2019	1,856
Contract object: anvelopa 185/65 r15 iarna
DA24198107	UM 0465 CUI: 14539766	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	34351100-3	24.10.2019	3,824
Contract object: anvelopa 215/65 r16c iarna
DA24198146	UM 0465 CUI: 14539766	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42141200-1	24.10.2019	616
Contract object: rulment fata vw t5
DA24198175	UM 0465 CUI: 14539766	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42141200-1	24.10.2019	616
Contract object: rulment spate vw t5
DA24198218	UM 0465 CUI: 14539766	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	34325100-2	24.10.2019	226
Contract object: arcuri fata renault megane
DA24198333	UM 0465 CUI: 14539766	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	34320000-6	24.10.2019	418
Contract object: bara directie renault megane
DA24198386	UM 0465 CUI: 14539766	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	34322200-2	24.10.2019	434
Contract object: disc frana spate mercedes vario
DA24198421	UM 0465 CUI: 14539766	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42913400-3	24.10.2019	120
Contract object: filtru combustibil dacia logan 1,5dci
DA24198506	UM 0465 CUI: 14539766	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	42913300-2	24.10.2019	9
Contract object: filtru ulei vw t5
DA24198600	UM 0465 CUI: 14539766	BOSWELL CORPORATION SRL CUI: 24040215	furnizare	34320000-6	24.10.2019	65
Contract object: cablu deschidere capota vw t5

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