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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41028703	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	21.08.2026	2,633
Contract object: diverse articole
DA40213404	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	21.04.2026	1,340
Contract object: diverse articole
DA40056524	SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	24.03.2026	820
Contract object: materiale reparatii si curatenie
DA39195380	SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	10.11.2025	1,648
Contract object: materiale de intretinere si reparatii
DA39183721	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	31.10.2025	2,354
Contract object: diverse articole
DA38389941	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	24.06.2025	2,822
Contract object: diverse articole
DA36667602	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	11.10.2024	844
Contract object: diverse materiale
DA36656287	SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	07.10.2024	543
Contract object: pachetul contine urmarmatoarele produse: lacat auriu 32mm 4bc, pola poliamida10cm 10bc, rola poliest
DA35839335	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	30.05.2024	494
Contract object: diverse articole
DA35841600	SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	30.05.2024	560
Contract object: materiale intretinere si curatenie
DA35516791	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	16.04.2024	3,933
Contract object: diverse articole
DA34746292	SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	19.12.2023	1,963
Contract object: materiale de intretinere si reparatii
DA34001735	SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	13.09.2023	3,652
Contract object: siguranta 20a 1bc,siguranta 16a 1bc, dibluri 8*100 10bc, accesorii sina 2 set, ax roata roaba 1bc,
DA32283958	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	22.12.2022	301
Contract object: diverse articole
DA32225239	SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	19.12.2022	254
Contract object: arma 3mm 4,5kg, cuie constructii 1,5kg, colrar metalic 2bc, conexpand 10*150 2bc, saiba m8 2bc, hols
DA32080400	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	07.12.2022	901
Contract object: diverse materiale
DA31498656	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	29.09.2022	1,664
Contract object: diverse articole
DA31426859	SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	20.09.2022	2,146
Contract object: pachetul contine urmatoarele articole: lacat 50mm 1bc, robinet coltar 1/2*1/2 2bc, banda teflon 2bc,
DA31295506	COMUNA BLAGESTI CUI: 4834777	ADISIMON & CO SRL CUI: 25440031	furnizare	44190000-8	05.09.2022	10,188
Contract object: pachet diverse materiale de constructii
DA31295540	COMUNA BLAGESTI CUI: 4834777	ADISIMON & CO SRL CUI: 25440031	furnizare	44110000-4	05.09.2022	21,775
Contract object: pachet materiale de constructii
DA30930477	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	30.06.2022	1,927
Contract object: diverse materiale
DA30162193	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	16.03.2022	1,069
Contract object: diverse materiale
DA29125935	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44512500-7	29.10.2021	8
Contract object: cheie tubulara
DA29126039	COMUNA GARLENI CUI: 4455617	ADISIMON & CO SRL CUI: 25440031	furnizare	44192000-2	29.10.2021	21
Contract object: coltare aluminiu
DA29093005	SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513	ADISIMON & CO SRL CUI: 25440031	furnizare	44423000-1	26.10.2021	1,210
Contract object: pachet diverse articole

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