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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41084558	CONFORT URBAN SRL CUI: 1875349	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	42996000-4	02.09.2026	67,000
Contract object: separator de hidrocarburi parc soveja
DA38405716	COMUNA NICSENI CUI: 3372122	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	servicii	79411000-8	26.06.2025	150,000
Contract object: consultanta scriere, depunere, implementare proiect prin por nord-est 2021-2027-gradinita dorobanti
DA38200765	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	28.05.2025	2,275
Contract object: curea sustinere
DA37646648	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	13.03.2025	2,600
Contract object: r3674/10.03.2025 - curea sustinere
DA37040374	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	34312700-4	29.11.2024	3,600
Contract object: r18780/13.11.2024 - curea sustinere
DA36109310	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	11.07.2024	3,000
Contract object: r10929/09.07.2024 - curea sustinere
DA35473273	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	11.04.2024	2,400
Contract object: r5489/09.04.2024 - curea sustinere
DA34860902	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	25.01.2024	3,000
Contract object: r763/16.01.2024 - curea sustinere
DA34722923	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	19.12.2023	2,400
Contract object: r19747/12.12.2023 - curea sustinere
DA33980652	TEATRUL DE STAT CONSTANTA CUI: 21903044	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	39298900-6	11.09.2023	4,800
Contract object: butaforii coloane din polistiren armat
DA33159192	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	18.05.2023	1,800
Contract object: r 6709/03.05.2023 - curea bara mana curenta maz 107
DA32706456	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	06.03.2023	2,250
Contract object: r 2790/21.02.2023 - curea bara mana curenta maz 107
DA31833225	UM 0756 PLOIESTI CUI: 7977151	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	39350000-0	10.11.2022	3,193
Contract object: fosa septica ecologica 3000 litri
DA31373794	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	42996000-4	14.09.2022	19,500
Contract object: separator de hidrocarburi pentru evacuarea apelor pluviale - drdp brasov
DA31179351	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	16.08.2022	4,000
Contract object: r11018/08.08.2022 - curea sustinere
DA31179381	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	44512300-5	16.08.2022	930
Contract object: r11018/08.08.2022 - ciocanel de siguranta
DA30811996	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	14.06.2022	3,500
Contract object: curea sustinere - ref.7959/09.06.2022
DA30315613	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	06.04.2022	3,500
Contract object: r4413/01.04.2022 curea sustinere
DA29636911	UM 0756 PLOIESTI CUI: 7977151	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	39350000-0	20.12.2021	2,941
Contract object: fosa septica ecologica 3000 litri
DA29344910	UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	servicii	50800000-3	24.11.2021	7,050
Contract object: servicii reparare sistem de canalizare pompat
DA28817426	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	24.09.2021	3,000
Contract object: r13769/17.09.2021 curea sustinere
DA28500065	TRANSPORT URBAN SINAIA SRL CUI: 21610575	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	39350000-0	04.08.2021	12,850
Contract object: statie epurare
DA28500081	TRANSPORT URBAN SINAIA SRL CUI: 21610575	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	44611600-2	04.08.2021	9,500
Contract object: rezervor 10000 litri
DA27794015	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	35121300-1	20.04.2021	1,100
Contract object: ciocanel de siguranta - ref.5281/12.04.2021
DA27794055	CT BUS SA CUI: 1883902	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	19000000-6	20.04.2021	3,000
Contract object: curea sustinere - ref.5281/12.04.2021

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