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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39492695	LICEUL TEORETIC SFANTA MARIA CUI: 3126691	VIOPINT SERV SRL CUI: 24269678	furnizare	45331000-6	10.12.2025	2,066
Contract object: aer cond mitsubishi 12000
DA39492760	LICEUL TEORETIC SFANTA MARIA CUI: 3126691	VIOPINT SERV SRL CUI: 24269678	furnizare	45331220-4	10.12.2025	1,322
Contract object: manopera montaj aer conditionat 12000 btu/h
DA38811963	AUTORITATEA VAMALA ROMANA CUI: 45789320	VIOPINT SERV SRL CUI: 24269678	servicii	50511000-0	05.09.2025	6,839
Contract object: drvgl servicii reparare statie pompare apa
DA36959034	MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146	VIOPINT SERV SRL CUI: 24269678	servicii	45259300-0	19.11.2024	420
Contract object: verificare tehnica in exploatare centrala termica pana in 35 kw
DA36958602	MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146	VIOPINT SERV SRL CUI: 24269678	servicii	45259300-0	18.11.2024	1,261
Contract object: interventie c.t.
DA36903715	GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072	VIOPINT SERV SRL CUI: 24269678	servicii	50800000-3	12.11.2024	168
Contract object: montaj termostat ambient
DA36737629	LICEUL TEORETIC SFANTA MARIA CUI: 3126691	VIOPINT SERV SRL CUI: 24269678	servicii	50800000-3	18.10.2024	378
Contract object: interventie aer conditionat
DA36737706	LICEUL TEORETIC SFANTA MARIA CUI: 3126691	VIOPINT SERV SRL CUI: 24269678	servicii	45331220-4	18.10.2024	1,597
Contract object: montaj inst aer cond 9000 btu/h
DA36737748	LICEUL TEORETIC SFANTA MARIA CUI: 3126691	VIOPINT SERV SRL CUI: 24269678	furnizare	39717200-3	18.10.2024	1,555
Contract object: inst aer cond 9000 btu/h
DA36547284	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	VIOPINT SERV SRL CUI: 24269678	servicii	51000000-9	23.09.2024	11,000
Contract object: automatizare cascadare centrale termice
DA36308548	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	lucrari	45331220-4	29.08.2024	4,916
Contract object: montaj inst aer cond 12000 btu/h
DA36304005	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	furnizare	39717200-3	19.08.2024	4,916
Contract object: inst aer cond 12000 btu/h
DA35948267	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	furnizare	39717200-3	14.06.2024	3,277
Contract object: inst aer cond 12000 btu/h
DA35948309	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	lucrari	45331220-4	14.06.2024	3,193
Contract object: montaj inst aer cond 12000 btu/h
DA35742632	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	VIOPINT SERV SRL CUI: 24269678	servicii	71630000-3	21.05.2024	168
Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale
DA35648421	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	lucrari	45331220-4	08.05.2024	1,597
Contract object: montaj inst aer cond 12000 btu/h
DA35648408	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	furnizare	39717200-3	08.05.2024	1,639
Contract object: inst aer cond 12000 btu/h
DA35567898	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	furnizare	39717200-3	22.04.2024	1,555
Contract object: inst aer cond 9000 btu/h
DA35567922	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	lucrari	45331220-4	22.04.2024	1,429
Contract object: montaj inst aer cond 9000 btu/h
DA35360645	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	servicii	71630000-3	28.03.2024	563
Contract object: verificare inst gaze 2 puncte de consum
DA35190527	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	lucrari	45331220-4	06.03.2024	1,345
Contract object: manopera montaj inst aer cond 12000 btu/h
DA35190573	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	furnizare	39717200-3	06.03.2024	1,639
Contract object: inst aer cond 12000 btu/h
DA34969045	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	servicii	71630000-3	06.02.2024	563
Contract object: verificare inst gaze 2 puncte de consum
DA34888445	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	lucrari	45331220-4	23.01.2024	5,630
Contract object: manopera montaj aer conditionat 60000 btu/h
DA34888485	TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301	VIOPINT SERV SRL CUI: 24269678	lucrari	45331220-4	23.01.2024	3,193
Contract object: manopera montaj inst aer cond foaier tip split 24000 btua

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