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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35325416	JUDETUL MEHEDINTI CUI: 4337344	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	26.03.2024	187
Contract object: prelungitoare -cmj
DA33564767	JUDETUL MEHEDINTI CUI: 4337344	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	03.07.2023	3,403
Contract object: pachet diverse articole (centru militar judetean - ghitulica sorin)
DA33564610	JUDETUL MEHEDINTI CUI: 4337344	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	03.07.2023	761
Contract object: diverse articole pentru intretinere si reparatii cladiri - centrul militar judetean mh
DA33010807	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	11.04.2023	1,005
Contract object: pachet diverse articole
DA33011099	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	11.04.2023	563
Contract object: boiler electric
DA32904762	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	28.03.2023	405
Contract object: diverse articole pentru reparatii si intretinere obiective administrate de spapto
DA32868420	JUDETUL MEHEDINTI CUI: 4337344	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	24.03.2023	2,103
Contract object: pachet - diverse articole - cmj
DA32523297	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	07.02.2023	412
Contract object: pachet diverse articole
DA31840884	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	09.11.2022	835
Contract object: diverse articole
DA31145190	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	08.08.2022	712
Contract object: diverse articole reparatii infiltratii/instalatii sanitare piata crihala
DA30526307	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	05.05.2022	1,295
Contract object: pachet diverse articole
DA30176976	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	17.03.2022	600
Contract object: pachet diverse articole
DA29556048	SCOALA GIMNAZIALA CUI: 29145344	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	14.12.2021	403
Contract object: pachet diverse articole
DA29379404	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	25.11.2021	774
Contract object: pachet diverse articole
DA28693921	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	08.09.2021	633
Contract object: pachet - diverse articole
DA27721413	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	07.04.2021	110
Contract object: materiale administrare curenta piete
DA27360112	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	09.02.2021	195
Contract object: pachet diverse articole
DA26916691	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	26.11.2020	1,265
Contract object: diverse articole
DA26831639	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	17.11.2020	1,059
Contract object: pavilion pliabil
DA26723308	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	03.11.2020	326
Contract object: diverse articole pentru reparatii
DA26217439	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	31.08.2020	567
Contract object: deflector aer conditionat
DA26213032	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	28.08.2020	171
Contract object: materiale reparatii si intretinere
DA25986918	SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	20.07.2020	124
Contract object: materiale
DA23355010	DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	24.06.2019	31
Contract object: pachet diverse articole
DA22786528	DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118	TANASIE I ECATERINA INTREPRINDERE INDIVIDUALA CUI: 28072970	furnizare	44423000-1	09.04.2019	53
Contract object: pachet diverse articole

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