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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40612461	COMUNA POTLOGI CUI: 4280256	SMOKIE COM SRL CUI: 24940063	furnizare	44411000-4	12.06.2026	2,497
Contract object: achizitie materiale intretinere pentru primaria potlogi
DA40360440	SCOALA GIMNAZIALA ROMANESTI CUI: 29145956	SMOKIE COM SRL CUI: 24940063	furnizare	44423000-1	13.05.2026	1,882
Contract object: materiale intretinere ,organe asamblare,electrice.
DA40360568	SCOALA GIMNAZIALA POTLOGI CUI: 29145859	SMOKIE COM SRL CUI: 24940063	furnizare	44411000-4	13.05.2026	245
Contract object: articole intretinere, sanitare,diverse
DA39424710	SCOALA GIMNAZIALA POTLOGI CUI: 29145859	SMOKIE COM SRL CUI: 24940063	furnizare	44411000-4	02.12.2025	50
Contract object: articole intretinere, sanitare,diverse
DA39424705	SCOALA GIMNAZIALA ROMANESTI CUI: 29145956	SMOKIE COM SRL CUI: 24940063	furnizare	44423000-1	02.12.2025	1,949
Contract object: materiale intretinere ,organe asamblare,electrice.
DA39004735	SCOALA GIMNAZIALA POTLOGI CUI: 29145859	SMOKIE COM SRL CUI: 24940063	furnizare	44423000-1	03.10.2025	759
Contract object: materiale intretinere ,organe asamblare,electrice.
DA39004647	SCOALA GIMNAZIALA ROMANESTI CUI: 29145956	SMOKIE COM SRL CUI: 24940063	furnizare	44411000-4	03.10.2025	2,419
Contract object: articole intretinere, sanitare,diverse
DA38494372	COMUNA POTLOGI CUI: 4280256	SMOKIE COM SRL CUI: 24940063	furnizare	44411000-4	09.07.2025	2,334
Contract object: achizitie materiale intretinere , sanitare
DA38446963	SCOALA GIMNAZIALA POTLOGI CUI: 29145859	SMOKIE COM SRL CUI: 24940063	furnizare	44411000-4	01.07.2025	273
Contract object: materiale intretinere
DA38446864	SCOALA GIMNAZIALA ROMANESTI CUI: 29145956	SMOKIE COM SRL CUI: 24940063	furnizare	44423000-1	01.07.2025	3,232
Contract object: materiale intretinere ,organe asamblare,electrice.
DA37625463	SCOALA GIMNAZIALA ROMANESTI CUI: 29145956	SMOKIE COM SRL CUI: 24940063	furnizare	44411000-4	10.03.2025	852
Contract object: materiale intretinere
DA37626630	SCOALA GIMNAZIALA POTLOGI CUI: 29145859	SMOKIE COM SRL CUI: 24940063	furnizare	44411000-4	10.03.2025	403
Contract object: articole intretinere, sanitare,diverse
DA37169703	AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	SMOKIE COM SRL CUI: 24940063	furnizare	19520000-7	16.12.2024	5,920
Contract object: urne plexiglas
DA37121192	COMUNA POTLOGI CUI: 4280256	SMOKIE COM SRL CUI: 24940063	furnizare	44423000-1	06.12.2024	1,097
Contract object: materiale intretinere ,organe asamblare,electrice pentru primaria potlogi
DA37000086	SCOALA GIMNAZIALA POTLOGI CUI: 29145859	SMOKIE COM SRL CUI: 24940063	furnizare	44411000-4	26.11.2024	105
Contract object: materiale intretinere
DA37023252	SCOALA GIMNAZIALA ROMANESTI CUI: 29145956	SMOKIE COM SRL CUI: 24940063	furnizare	44423000-1	26.11.2024	2,003
Contract object: articole intretinere, sanitare,diverse
DA36433332	SCOALA GIMNAZIALA ROMANESTI CUI: 29145956	SMOKIE COM SRL CUI: 24940063	furnizare	39224300-1	03.09.2024	2,686
Contract object: lavabile,electrice,diverse
DA36419988	SCOALA GIMNAZIALA POTLOGI CUI: 29145859	SMOKIE COM SRL CUI: 24940063	furnizare	44411000-4	03.09.2024	268
Contract object: materiale intretinere
DA36246233	COMUNA POTLOGI CUI: 4280256	SMOKIE COM SRL CUI: 24940063	furnizare	44423000-1	05.08.2024	1,778
Contract object: achizitie diverse articole de intretinere
DA35604200	SCOALA GIMNAZIALA POTLOGI CUI: 29145859	SMOKIE COM SRL CUI: 24940063	furnizare	44423000-1	24.04.2024	71
Contract object: articole intretinere, sanitare,diverse
DA35604295	SCOALA GIMNAZIALA ROMANESTI CUI: 29145956	SMOKIE COM SRL CUI: 24940063	furnizare	31680000-6	24.04.2024	1,829
Contract object: electrice si sanitare
DA35598697	COMUNA POTLOGI CUI: 4280256	SMOKIE COM SRL CUI: 24940063	furnizare	31681410-0	24.04.2024	1,988
Contract object: achizitie materiale de intretinere
DA34736574	COMUNA POTLOGI CUI: 4280256	SMOKIE COM SRL CUI: 24940063	furnizare	44190000-8	19.12.2023	686
Contract object: achizitie articole intretinere ,
DA34690749	SCOALA GIMNAZIALA ROMANESTI CUI: 29145956	SMOKIE COM SRL CUI: 24940063	furnizare	44100000-1	13.12.2023	630
Contract object: materiale intretinere
DA34690951	SCOALA GIMNAZIALA POTLOGI CUI: 29145859	SMOKIE COM SRL CUI: 24940063	furnizare	44100000-1	13.12.2023	929
Contract object: intretinere/ sanitare

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