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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40939585	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	05.08.2026	7,400
Contract object: sort i-ii-iii cu transport
DA40797365	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	09.07.2026	7,200
Contract object: sort i-ii-iii cu transport
DA40544086	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	03.06.2026	1,400
Contract object: sort ii
DA40544045	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	03.06.2026	7,200
Contract object: sort 1-2-3
DA39872183	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	20.02.2026	1,650
Contract object: sort 1-2-3
DA39482358	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	14211000-3	11.12.2025	4,950
Contract object: nisip spalat cu transport
DA39309101	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	14211000-3	18.11.2025	4,950
Contract object: nisip spalat cu transport
DA32098934	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	08.12.2022	1,400
Contract object: sort i ii iii
DA32098820	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	14211000-3	08.12.2022	7,000
Contract object: nisip spalat
DA31548012	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	14212410-7	05.10.2022	4,500
Contract object: pamant de gazon
DA31547915	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	14211000-3	05.10.2022	2,800
Contract object: sort
DA24756336	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	14211000-3	18.12.2019	10,000
Contract object: piatra concasata cu transport
DA24756219	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	14211000-3	18.12.2019	450
Contract object: nisip cu transport
DA24557257	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	14211000-3	02.12.2019	1,700
Contract object: nisip cu transport
DA24557178	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	02.12.2019	1,700
Contract object: sort iii-iv cu transport
DA24557080	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	02.12.2019	850
Contract object: sort ii cu transport
DA24556887	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	02.12.2019	850
Contract object: sort i-ii cu transport
DA24521607	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	28.11.2019	1,700
Contract object: sort i-ii-iii cu transport
DA24521526	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	28.11.2019	1,700
Contract object: sort iv cu transport
DA23917268	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	23.09.2019	1,700
Contract object: sort iv cu transport
DA23917216	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	23.09.2019	850
Contract object: sort cu transport i ii iii
DA23091611	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	21.05.2019	2,800
Contract object: sort cu transport i ii iii
DA22546571	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	06.03.2019	1,400
Contract object: sort cu transport i ii iii
DA22546512	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	06.03.2019	700
Contract object: nisip inclusiv transport
DA21060547	COMUNA ACATARI CUI: 4323578	ERDOS I ATTILA PERSOANA FIZICA AUTORIZATA CUI: 26899343	furnizare	18233000-1	23.08.2018	700
Contract object: nisip inclusiv transport

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