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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA20917037	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	16,077
Contract object: pachet piese de schimb pentru mese de tenis
DA20917090	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	7,969
Contract object: pachet piese de schimb pentru echipamente de fitness discuri
DA20917161	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	9,366
Contract object: pachet piese de schimb pentru aparat de fitness banda de alergat
DA20917210	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	5,312
Contract object: pachet piese de schimb pentru aparat fitness ski
DA20917266	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	8,808
Contract object: pachet piese de schimb pentru aparate fitness intindere
DA20917311	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	3,355
Contract object: pachet piese de schimb pentru aparat fitness pentru muschii pectorali
DA20917367	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	7,971
Contract object: pachet piese de schimb pentru aparat fitness volane
DA20917418	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	9,087
Contract object: pachet piese de schimb pentru aparat fitness triplu rotativ
DA20917467	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	2,610
Contract object: pachet piese de schimb pentru aparat fitness paralele
DA20917613	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	37460000-0	27.07.2018	9,879
Contract object: masa de sah pentru exterior
DA20917656	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	37440000-4	27.07.2018	7,270
Contract object: aparat fitness bicicleta af201
DA20917723	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	2,284
Contract object: pachet piese de schimb pentru balansoar pe arc cu 4 locuri
DA20917905	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	6,414
Contract object: pachet piese de schimb pentru leagan
DA20917943	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	2,657
Contract object: pachet piese de schimb pentru carusel
DA20918063	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	580
Contract object: fileu pentru masa de tenis de exterior
DA20918162	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	37535250-4	27.07.2018	7,575
Contract object: balansoar din lemn umj174
DA20918339	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	37535250-4	27.07.2018	2,889
Contract object: balansoar model umj138
DA20918512	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	37535250-4	27.07.2018	1,606
Contract object: balansoar pe arc model umj522
DA20918572	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	37535270-0	27.07.2018	2,982
Contract object: groapa pentru nisip model umj222.1
DA20918629	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	1,665
Contract object: sezut din cauciuc pentru leagan simplu
DA20918712	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	6,846
Contract object: sezut din cauciuc cu protectie pentru leagan
DA20918771	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	5,445
Contract object: set lanturi pentru leagane
DA20920218	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	34913000-0	27.07.2018	2,657
Contract object: pachet piese de schimb pentru tobogan
DA20890712	ORASUL EFORIE CUI: 4617794	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	43325000-7	24.07.2018	130,480
Contract object: set 1 ansambluri de joaca pentru parcuri
DA20826086	COMUNA COSERENI CUI: 4365255	MACROTECH IMPORT EXPORT SRL CUI: 28184515	furnizare	33682000-4	13.07.2018	69,936
Contract object: aparate amenajare loc de joaca si recreere, inclusiv montaj

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