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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39944434	LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	05.03.2026	8,540
Contract object: servicii si intretinere centrale termice marsa
DA39871242	LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	23.02.2026	9,000
Contract object: service si intretinere centrale termice -marsa
DA39073613	SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900	FULGER SISTEM SRL CUI: 27967659	lucrari	50720000-8	14.10.2025	3,220
Contract object: service si intretinere centrale termice
DA39073628	SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900	FULGER SISTEM SRL CUI: 27967659	lucrari	50720000-8	14.10.2025	2,060
Contract object: service si intretinere centrale termice
DA39026464	COMUNA VOILA CUI: 4443450	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	07.10.2025	7,030
Contract object: service si intretinere centrale termice
DA37156661	SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900	FULGER SISTEM SRL CUI: 27967659	lucrari	50720000-8	11.12.2024	5,470
Contract object: service si intretinere centrale termice
DA37156684	SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900	FULGER SISTEM SRL CUI: 27967659	lucrari	50720000-8	11.12.2024	10,290
Contract object: service si intretinere centrale termice
DA37060553	SCOALA GIMNAZIALA VOILA CUI: 29476895	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	02.12.2024	18,598
Contract object: service si intretinere centrale termice
DA37060592	SCOALA GIMNAZIALA VOILA CUI: 29476895	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	02.12.2024	3,560
Contract object: service si intretinere centrale termice
DA37060606	SCOALA GIMNAZIALA VOILA CUI: 29476895	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	02.12.2024	880
Contract object: service si intretinere centrale termice
DA37060628	SCOALA GIMNAZIALA VOILA CUI: 29476895	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	02.12.2024	7,100
Contract object: service si intretinere centrale termice
DA36919336	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	13.11.2024	490
Contract object: service si intretinere centrale termice
DA36879630	LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756	FULGER SISTEM SRL CUI: 27967659	furnizare	50720000-8	08.11.2024	5,580
Contract object: service si intretinere centrale termice - sala sport corp l
DA36861793	COMUNA VOILA CUI: 4443450	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	06.11.2024	6,794
Contract object: service si intretinere centrale termice
DA36844360	UNITATEA MILITARA 0391 BRASOV CUI: 4317533	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	04.11.2024	2,990
Contract object: service si intretinere centrale termice
DA34739149	LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756	FULGER SISTEM SRL CUI: 27967659	furnizare	50720000-8	19.12.2023	9,839
Contract object: servicii de reparare si intretinere centrale termice
DA34300550	COMUNA UCEA CUI: 4443477	FULGER SISTEM SRL CUI: 27967659	furnizare	50720000-8	24.10.2023	2,800
Contract object: service si intretinere centrale termice
DA34209290	SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900	FULGER SISTEM SRL CUI: 27967659	lucrari	50720000-8	11.10.2023	8,197
Contract object: service si intretinere centrale termice
DA32312051	COMUNA UCEA CUI: 4443477	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	28.12.2022	7,533
Contract object: service si intretinere centrale termice
DA31523697	COMUNA MANDRA CUI: 4384605	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	03.10.2022	1,031
Contract object: service si intretinere centrale termice
DA31013070	COMUNA MANDRA CUI: 4384605	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	14.07.2022	7,000
Contract object: service si intretinere centrale termice
DA29958509	SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900	FULGER SISTEM SRL CUI: 27967659	lucrari	50720000-8	16.02.2022	9,000
Contract object: service si intretinere centrale termice
DA29836352	SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900	FULGER SISTEM SRL CUI: 27967659	lucrari	50720000-8	27.01.2022	178,140
Contract object: service si intretinere centrale termice
DA29596691	COMUNA UCEA CUI: 4443477	FULGER SISTEM SRL CUI: 27967659	servicii	50720000-8	16.12.2021	5,685
Contract object: service si intretinere centrale termice
DA29591473	LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756	FULGER SISTEM SRL CUI: 27967659	furnizare	50720000-8	16.12.2021	2,118
Contract object: service si intretinere centrale termice

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