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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA31487242	COMUNA CERNAT CUI: 4404338	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	29.09.2022	3,960
Contract object: nisip sortat 0 - 8 mm
DA31166639	TEGA SA CUI: 8670570	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	11.08.2022	301
Contract object: nisip sortat 0 - 8 mm
DA30128411	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	14.03.2022	4,400
Contract object: nisip pentru canalizari (fara piatra).
DA29832634	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	28.01.2022	8,700
Contract object: nisip sortat 0 - 8 mm
DA29828898	COMUNA CERNAT CUI: 4404338	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	27.01.2022	1,508
Contract object: nisip sortat 0 - 8 mm, pentru deszapezire
DA29637266	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	23.12.2021	5,600
Contract object: nisip sortat, 0 - 8 mm, pentru beton si asfalt
DA29637311	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	23.12.2021	4,400
Contract object: nisip pentru canalizari (fara piatra)
DA29089801	TEGA SA CUI: 8670570	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	28.10.2021	5,600
Contract object: nisip sortat, 0 - 8 mm, pentru beton si asfalt
DA29038337	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	19.10.2021	1,400
Contract object: nisip sortat, 0 - 8 mm, pentru beton si asfalt.
DA29038934	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	19.10.2021	18,700
Contract object: nisip pentru canalizari (fara piatra).
DA28885493	SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	30.09.2021	1,875
Contract object: nisip sortat 0 - 8 mm, pentru deszapezire
DA28803746	COMUNA CERNAT CUI: 4404338	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	21.09.2021	1,950
Contract object: nisip sortat 0 - 8 mm, pentru deszapezire
DA28729244	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	13.09.2021	9,660
Contract object: nisip pentru canalizari (fara piatra)
DA28030054	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	25.05.2021	5,775
Contract object: nisip pentru canalizari (fara piatra).
DA27673520	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	31.03.2021	540
Contract object: nisip sortat, 0 - 8 mm, pentru beton si asfalt.
DA27673791	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	31.03.2021	3,360
Contract object: nisip pentru canalizari (fara piatra).
DA27673829	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	31.03.2021	4,000
Contract object: nisip sortat, 0 - 8 mm, pentru canalizari.
DA27306410	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	01.02.2021	6,300
Contract object: nisip pentru canalizari (fara piatra).
DA27175203	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	29.12.2020	4,320
Contract object: nisip sortat, 0 - 8 mm, pentru beton si asfalt.
DA26179791	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	24.08.2020	2,860
Contract object: nisip pentru canalizari (fara piatra)
DA25881081	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	02.07.2020	120
Contract object: nisip sortat, 0 - 8 mm, pentru beton si asfalt.
DA25881064	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	02.07.2020	6,400
Contract object: nisip pentru canalizari (fara piatra).
DA25569358	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	08.05.2020	7,160
Contract object: nisip pentru canalizari (fara piatra).
DA25433494	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	07.04.2020	4,100
Contract object: nisip pentru canalizari (fara piatra).
DA25433321	HYDROKOV SA CUI: 8574327	DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333	furnizare	14211000-3	07.04.2020	720
Contract object: nisip sortat, 0 - 8 mm, pentru beton si asfalt.

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