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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40739174	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	lucrari	45233141-9	01.07.2026	169,400
Contract object: achizitie piatra, transport, asternere si reprofilare
DA39754824	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	furnizare	34927100-2	02.02.2026	1,560
Contract object: material antiderapant
DA39170736	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	90620000-9	29.10.2025	36,000
Contract object: servicii de deszapezire
DA38453382	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	lucrari	45233141-9	02.07.2025	196,800
Contract object: pietruire drumuri comunale si agricole de pe raza comunei cuca, judetul arges
DA36748805	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	90620000-9	21.10.2024	30,000
Contract object: servicii de deszapezire
DA36015286	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	COM DIVERS LOGISTIC SRL CUI: 26033087	furnizare	03321100-6	01.07.2024	124,420
Contract object: junica aberdeen angus
DA33582627	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	furnizare	14210000-6	05.07.2023	48,000
Contract object: pietruire drumuri comunale
DA31592186	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	90620000-9	12.10.2022	22,000
Contract object: servicii de deszapezire drumuri comunale utilizand autoutilajele si echipamentele propri
DA29681051	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	lucrari	45233142-6	23.12.2021	191,700
Contract object: reparatii curente drumuri comunale
DA29330394	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	90620000-9	22.11.2021	17,600
Contract object: servicii de deszapezire
DA29322171	SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502	COM DIVERS LOGISTIC SRL CUI: 26033087	furnizare	34320000-6	19.11.2021	980
Contract object: anv kleber 225/65 r16c
DA27950699	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	45233142-6	12.05.2021	138,300
Contract object: pietruire drumuri comunale
DA26831136	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	90620000-9	17.11.2020	16,500
Contract object: servicii de deszapezire drumuri comunale utilizand autoutilajele si echipamentele proprii
DA24993628	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	14210000-6	10.02.2020	57,500
Contract object: piatra concasata 0-63 refuz de ciur
DA24993744	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	45233142-6	10.02.2020	74,000
Contract object: pietruire drumuri comunale
DA24279725	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	90620000-9	06.11.2019	16,500
Contract object: servicii de deszapezire drumuri comunale utilizand autoutilajele si echipamentele
DA23108488	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	14210000-6	30.05.2019	10,000
Contract object: refuz de ciur
DA23108574	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	14210000-6	30.05.2019	39,000
Contract object: piatra concasata
DA23108706	COMUNA CUCA CUI: 4122108	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	45233142-6	30.05.2019	70,000
Contract object: pietruire drumuri comunale
DA22655755	SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	34330000-9	22.03.2019	72
Contract object: filtru aer
DA22655775	SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	34330000-9	22.03.2019	48
Contract object: filtru polen
DA22655808	SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	34330000-9	22.03.2019	25
Contract object: filtru ulei
DA22655822	SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	34330000-9	22.03.2019	46
Contract object: filtru combustibil
DA22655853	SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502	COM DIVERS LOGISTIC SRL CUI: 26033087	servicii	34330000-9	22.03.2019	195
Contract object: ulei motor
DA22321831	SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502	COM DIVERS LOGISTIC SRL CUI: 26033087	furnizare	34330000-9	31.01.2019	1,680
Contract object: anvelope bf 225/65 r16c 112r/110 activan winter

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