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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38184576	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	servicii	60100000-9	26.05.2025	1,335
Contract object: transport cu trailer
DA37210495	MUNICIPIUL BRAD CUI: 4374962	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212310-6	17.12.2024	2,250
Contract object: piatra sparta
DA37102000	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	servicii	60100000-9	05.12.2024	1,125
Contract object: transport cu trailer.
DA36839339	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	servicii	60100000-9	06.11.2024	930
Contract object: transport cu trailer.
DA36521691	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	servicii	60100000-9	17.09.2024	2,700
Contract object: transport cu trailer.
DA36275672	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212300-3	09.08.2024	1,460
Contract object: piatra bruta
DA36264049	COMUNA BUCURESCI CUI: 4521290	DYATE BUSINESS SRL CUI: 25123050	furnizare	14211000-3	07.08.2024	5,000
Contract object: sort 0-32
DA36170729	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	servicii	60100000-9	22.07.2024	4,500
Contract object: transport cu trailer.
DA35946826	COMUNA BLAJENI CUI: 4374130	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212300-3	13.06.2024	4,800
Contract object: piatra bruta cu transport inclus
DA35716483	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	furnizare	60100000-9	15.05.2024	2,100
Contract object: transport cu trailer.
DA35657819	COMUNA BUCURESCI CUI: 4521290	DYATE BUSINESS SRL CUI: 25123050	servicii	60000000-8	08.05.2024	20,000
Contract object: transport
DA35657224	COMUNA BUCURESCI CUI: 4521290	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212300-3	08.05.2024	13,500
Contract object: piatra concasata
DA35517973	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212300-3	15.04.2024	1,200
Contract object: piatra bruta cu transport inclus
DA35489648	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	servicii	60100000-9	11.04.2024	750
Contract object: transport cu trailer.
DA35402533	COMUNA VALISOARA CUI: 4521419	DYATE BUSINESS SRL CUI: 25123050	furnizare	34130000-7	02.04.2024	20,500
Contract object: sort 0-32, piatra concasata 0-63mm cu transport auto
DA35284086	COMUNA BUCURESCI CUI: 4521290	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212300-3	19.03.2024	9,000
Contract object: piatra concasata
DA35224311	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	servicii	60100000-9	11.03.2024	1,260
Contract object: transport cu trailer.
DA35179795	COMUNA CRISCIOR CUI: 4468331	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212300-3	05.03.2024	47,000
Contract object: piatra
DA35099834	COMUNA VALISOARA CUI: 4521419	DYATE BUSINESS SRL CUI: 25123050	furnizare	14211000-3	22.02.2024	12,650
Contract object: sort 0-32, piatra concasata 0-63mm
DA35033398	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	DYATE BUSINESS SRL CUI: 25123050	servicii	60100000-9	13.02.2024	1,260
Contract object: transport cu trailer.
DA34980569	COMUNA BUCURESCI CUI: 4521290	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212300-3	06.02.2024	13,500
Contract object: piatra
DA34163587	COMUNA LUNCOIU DE JOS CUI: 4468323	DYATE BUSINESS SRL CUI: 25123050	servicii	14212300-3	04.10.2023	9,600
Contract object: piatra bruta cu transport inclus
DA34106806	SOIM CONS SRL CUI: 27251055	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212300-3	27.09.2023	11,000
Contract object: piatra concasata 0-63mm cu transport inclus
DA34034304	SOIM CONS SRL CUI: 27251055	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212300-3	18.09.2023	11,000
Contract object: piatra concasata 0-63mm cu transport inclus
DA33941800	SOIM CONS SRL CUI: 27251055	DYATE BUSINESS SRL CUI: 25123050	furnizare	14212300-3	05.09.2023	1,650
Contract object: sort 0-32

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