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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35044477	ORAS CURTICI CUI: 3519402	CORAL INTERSECT SRL CUI: 27784830	furnizare	39515400-9	15.02.2024	3,681
Contract object: jaluzele pentru dotarea centrului de zi pentru persoane varstnice
DA33557395	INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	CORAL INTERSECT SRL CUI: 27784830	servicii	44221000-5	29.06.2023	6,389
Contract object: achizitia lucrarilor de reparatii curente
DA33321887	INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	CORAL INTERSECT SRL CUI: 27784830	servicii	45453000-7	23.05.2023	2,345
Contract object: achizitia lucrarilor de reparatii jaluzele
DA33213617	ORAS CURTICI CUI: 3519402	CORAL INTERSECT SRL CUI: 27784830	furnizare	39515400-9	09.05.2023	2,732
Contract object: jaluzele day & night
DA33027725	SCOALA GIMNAZIALA ZADARENI CUI: 29046472	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	12.04.2023	7,479
Contract object: tamplarie pvc 15,83 cbm
DA32857508	ORAS CURTICI CUI: 3519402	CORAL INTERSECT SRL CUI: 27784830	furnizare	39515400-9	22.03.2023	2,437
Contract object: jaluzele day&night
DA32300269	SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	27.12.2022	3,504
Contract object: jeluzele.
DA32287878	SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	22.12.2022	2,479
Contract object: jaluzele.
DA32272485	SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	21.12.2022	8,694
Contract object: usi pvc.
DA32263944	SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	21.12.2022	2,059
Contract object: usi pvc.
DA31771323	INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	CORAL INTERSECT SRL CUI: 27784830	servicii	44221000-5	01.11.2022	3,008
Contract object: servicii de inlocuire geamuri, usa si site termopan
DA31758691	ORAS CURTICI CUI: 3519402	CORAL INTERSECT SRL CUI: 27784830	furnizare	39515400-9	01.11.2022	2,641
Contract object: jaluzele
DA31722832	JUDETUL ARAD CUI: 3519941	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	26.10.2022	7,950
Contract object: achizitionare 3 geamuri termopan pentru renovarea unei incaperi la sediul situat pe str. eftimie m.
DA31708913	COMUNA MACEA CUI: 3519410	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	26.10.2022	2,048
Contract object: articole conexe pentru ferestre
DA31708929	COMUNA MACEA CUI: 3519410	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	26.10.2022	1,505
Contract object: articole conexe pentru ferestre
DA31069777	SCOALA GIMNAZIALA OLARI CUI: 29099272	CORAL INTERSECT SRL CUI: 27784830	servicii	44221000-5	26.07.2022	3,246
Contract object: ferestre termopan
DA30902079	INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	CORAL INTERSECT SRL CUI: 27784830	servicii	44221000-5	27.06.2022	2,450
Contract object: reparatii jaluzele verticale
DA30899013	INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	CORAL INTERSECT SRL CUI: 27784830	servicii	44221000-5	27.06.2022	666
Contract object: achizitie ferestre pvc
DA30541706	GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	06.05.2022	2,283
Contract object: achizitionare plase antiinsecte cu servicii de montaj inclus
DA30504227	INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	03.05.2022	4,760
Contract object: fereastra termopan fix 1500/1250.
DA30504380	INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	CORAL INTERSECT SRL CUI: 27784830	furnizare	44221000-5	03.05.2022	1,542
Contract object: fereastra termopan 1500/1250 (fix 750 + mobil 750).
DA30476332	SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458	CORAL INTERSECT SRL CUI: 27784830	furnizare	39515400-9	28.04.2022	1,089
Contract object: jaluzele verticale
DA30432059	JUDETUL ARAD CUI: 3519941	CORAL INTERSECT SRL CUI: 27784830	furnizare	39515400-9	19.04.2022	16,805
Contract object: achizitionarea a 107,32 mp de jaluzele verticale din material textil cu sina culisare
DA29671721	INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	CORAL INTERSECT SRL CUI: 27784830	servicii	44221000-5	23.12.2021	10,188
Contract object: 44221000-5 ferestre, usi si articole conexe (rev.2)
DA29671731	INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	CORAL INTERSECT SRL CUI: 27784830	servicii	39515400-9	23.12.2021	7,835
Contract object: 39515400-9 jaluzele (rev.2)

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