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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41297141	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	furnizare	45421150-0	30.09.2026	5,345
Contract object: reparatii tamplarie pvc
DA41163672	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	11.09.2026	9,830
Contract object: reparatii tamplarie pvc
DA40589369	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	09.06.2026	4,865
Contract object: reparatii tamplarie pvc
DA40392920	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	14.05.2026	7,910
Contract object: reparatii tamplarie pvc
DA40279235	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	29.04.2026	7,625
Contract object: reparatii tamplarie pvc
DA39801314	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	09.02.2026	11,685
Contract object: reparatii tamplarie pvc
DA38854803	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	12.09.2025	3,545
Contract object: reparatii tamplarie pvc
DA38745152	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	26.08.2025	21,790
Contract object: pachet reparatii tamplarie pvc
DA38064152	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	08.05.2025	5,930
Contract object: pachet reparatii tamplarie pvc
DA37613645	SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080	BIA INTERTOTAL SRL CUI: 28284212	servicii	39515400-9	06.03.2025	25,650
Contract object: pachet jaluzele
DA37594030	SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	04.03.2025	6,020
Contract object: pachet reparatii tamplarie pvc
DA37224721	SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348	BIA INTERTOTAL SRL CUI: 28284212	lucrari	45421150-0	18.12.2024	5,780
Contract object: pachet reparatii tamplarie pvc
DA37174934	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	furnizare	39515400-9	12.12.2024	20,175
Contract object: pachet jaluzele
DA37150845	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	furnizare	39515400-9	10.12.2024	17,485
Contract object: pachet jaluzele
DA37101733	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	05.12.2024	4,950
Contract object: pachet reparatii tamplarie pvc
DA36930109	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	14.11.2024	6,230
Contract object: pachet reparatii tamplarie pvc
DA36793747	COMUNA COMANA CUI: 7778337	BIA INTERTOTAL SRL CUI: 28284212	furnizare	39515400-9	25.10.2024	6,004
Contract object: pachet jaluzele
DA36457756	SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264	BIA INTERTOTAL SRL CUI: 28284212	lucrari	45421150-0	06.09.2024	5,575
Contract object: pachet reparatii tamplarie pvc
DA36362506	SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080	BIA INTERTOTAL SRL CUI: 28284212	servicii	39515400-9	28.08.2024	26,690
Contract object: pachet jaluzele zebra
DA36355132	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	furnizare	39515400-9	27.08.2024	20,585
Contract object: jaluzele zebra
DA36162893	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	19.07.2024	14,935
Contract object: pachet reparatii tamplarie pvc
DA35971041	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	18.06.2024	5,110
Contract object: pachet reparatii tamplarie pvc
DA35605329	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	24.04.2024	9,260
Contract object: pachet reparatii tamplarie pvc
DA35264585	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	14.03.2024	2,920
Contract object: pachet reparatii tamplarie pvc
DA35083546	LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433	BIA INTERTOTAL SRL CUI: 28284212	servicii	45421150-0	20.02.2024	11,060
Contract object: pachet reparatii tamplarie pvc

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