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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24020238	UNITATEA MILITARA 02630 CUI: 12071099	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	03.10.2019	156
Contract object: teava zincata
DA23955131	UNITATEA MILITARA 02630 CUI: 12071099	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	26.09.2019	113
Contract object: teava zincata
DA23905097	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	34324000-4	19.09.2019	750
Contract object: roata pivotanta cu frana 50 mm
DA23905160	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	34324000-4	19.09.2019	5,356
Contract object: roata pivotanta cu frana 80 mm
DA23292088	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	13.06.2019	44
Contract object: electrozi sudura supertit hyundai s-6013.lf 2.6*350 mm
DA23292124	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	13.06.2019	155
Contract object: electrozi sudura supertit 2.5 mm marca saf-fro speedarc
DA23250802	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	34324000-4	10.06.2019	990
Contract object: roata pivotanta cu frana 80 mm
DA23204298	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	34324000-4	03.06.2019	1,008
Contract object: roata pivotanta cu frana 100 mm
DA23204315	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	34324000-4	03.06.2019	4,554
Contract object: roata pivotanta cu frana 80 mm
DA22846597	UNITATEA MILITARA 02630 CUI: 12071099	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	17.04.2019	176
Contract object: curbe sudabile
DA22761476	UNITATEA MILITARA 02630 CUI: 12071099	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	05.04.2019	3,000
Contract object: teava si coturi
DA22582083	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	15.03.2019	35
Contract object: tabla zincata lisa 0.4 mm 1000*2000 mm
DA22582165	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	15.03.2019	35
Contract object: tabla zincata lisa 0.4 mm 1000*2000 mm
DA22582677	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	34324000-4	13.03.2019	4,950
Contract object: roata pivotanta cu frana 80 mm
DA22473237	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	25.02.2019	144
Contract object: electrozi sudura supertit 3.2 mm saf-fro speedarc
DA22475939	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	25.02.2019	87
Contract object: disc abraziv ceramic 2002020 alb carbochim
DA22473326	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	25.02.2019	335
Contract object: electrozi sudura supertit 2.5 mm marca saf-fro speedarc
DA22471210	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	25.02.2019	414
Contract object: teava rectangulara 50302
DA22471168	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	25.02.2019	3,018
Contract object: teava rectangulara 30302
DA22472230	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	25.02.2019	134
Contract object: disc abraziv debitare metal 230322.23 kronenflex
DA22471707	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	25.02.2019	68
Contract object: disc abraziv debitare metal 1251.622.23 kronenflex
DA22471766	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	25.02.2019	149
Contract object: disc abraziv pentru polizare 125622.23 kronenflex
DA21499876	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	18.10.2018	97
Contract object: electrozi sudura supertit 2.5 mm marca saf-fro speedarc
DA21446830	UNITATEA MILITARA 02630 CUI: 12071099	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	11.10.2018	3,756
Contract object: diverse materiale pentru reparatii
DA21147307	OPERA NATIONALA BUCURESTI CUI: 4221314	METALURG COMPLET SRL CUI: 25196973	furnizare	44160000-9	06.09.2018	686
Contract object: sarma sudura aluminiu 1.2 mm

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