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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA22554438	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	TMR TEAM SRL CUI: 28725270	furnizare	44832200-3	07.03.2019	1,079
Contract object: srcf brasov-diluant 509 0.9 l
DA21913050	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	44810000-1	03.12.2018	3,560
Contract object: pachet produse vopsit
DA20531346	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	TMR TEAM SRL CUI: 28725270	furnizare	44832200-3	08.06.2018	348
Contract object: srcf brasov- diluant ,pet 0.9 litri
DA20531519	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	TMR TEAM SRL CUI: 28725270	furnizare	44800000-8	08.06.2018	2,084
Contract object: srcf brasov- vopsea
DA20510453	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	44830000-7	04.06.2018	144
Contract object: diluant auto 506 0.9 l
DA20510395	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	42665000-5	04.06.2018	55
Contract object: spray antirugina 400 ml
DA20510331	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	44800000-8	04.06.2018	753
Contract object: vopsea emaur rosu 275
DA20510275	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	44800000-8	04.06.2018	191
Contract object: vopsea emaur verde deschis ral 6018
DA20510191	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	44800000-8	04.06.2018	707
Contract object: vopsea emaur verde 6001
DA20510096	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	44810000-1	04.06.2018	258
Contract object: vopsea emaur alb 9010
DA20510031	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	14522300-9	04.06.2018	75
Contract object: smirghel gr 80
DA20509972	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	44810000-1	04.06.2018	284
Contract object: vopsea emaur negru 9005
DA20509906	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	39224200-0	04.06.2018	30
Contract object: perie circulara 75
DA20509863	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	39224200-0	04.06.2018	20
Contract object: perie sarma semiluna
DA20509802	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	TMR TEAM SRL CUI: 28725270	furnizare	39224210-3	04.06.2018	25
Contract object: pensula 70 mm
DA20352949	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	TMR TEAM SRL CUI: 28725270	furnizare	44810000-1	18.05.2018	77
Contract object: vopsea spray de culoare gri inchis
DA20172582	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	TMR TEAM SRL CUI: 28725270	furnizare	44811000-8	02.05.2018	1,904
Contract object: achizitie vopsea clorcauciuc gri
DA20048606	APAVIL SA CUI: 16468149	TMR TEAM SRL CUI: 28725270	furnizare	39831240-0	16.04.2018	1,740
Contract object: detartrant biodegradabil

18 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