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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41101008	COMUNA CICEU CUI: 16367667	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	03.09.2026	5,300
Contract object: servicii de reparatii hr 20 csh conform deviz
DA39331071	INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	19.11.2025	300
Contract object: servicii de diagnoza conform adv 1506910
DA38576821	UNITATEA MILITARA NR01158 CUI: 14740360	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	25.07.2025	3,630
Contract object: servicii de reparatie si revizie periodica la autobuz irisbus airway a-11129
DA38064672	COMUNA CICEU CUI: 16367667	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	09.05.2025	6,867
Contract object: revizie si intretinere autobus opel movano
DA37048791	UNITATEA MILITARA NR01158 CUI: 14740360	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	02.12.2024	2,187
Contract object: servicii de revizie periodica irisbus airway a-11129
DA36926143	LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453	HARGHITA SERVICE SRL CUI: 29146668	furnizare	34300000-0	14.11.2024	88
Contract object: comutator presiune clima auto hr 06 ndl
DA36211992	UNITATEA MILITARA NR01158 CUI: 14740360	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	22.08.2024	1,104
Contract object: servicii de reparatii autobuz, marca irisbus a11129
DA36232147	COMUNA MIHAILENI CUI: 4246254	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	01.08.2024	3,322
Contract object: servicii de reparatie auto hr 29 clm
DA35974907	LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	19.06.2024	2,148
Contract object: servicii de reparare dacia logan cu nr.de inmatriculare hr 06 ndl
DA35796410	UNITATEA MILITARA NR01158 CUI: 14740360	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	29.05.2024	5,504
Contract object: servicii de reparatii autobuz, marca irisbus airway, a-11129
DA35062557	PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	16.02.2024	1,399
Contract object: servicii de intretinere a automobilelor
DA34827289	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	furnizare	34913000-0	12.01.2024	880
Contract object: piese schimb la masina hr 12 dgw
DA34827336	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	12.01.2024	295
Contract object: manopera la masina hr 12 dgw
DA34495109	UNITATEA MILITARA NR01158 CUI: 14740360	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	17.11.2023	3,702
Contract object: servicii de reparatii autobuz, marca irisbus a11129
DA34502996	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	furnizare	34300000-0	15.11.2023	100
Contract object: materiale consumabile
DA34503018	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	15.11.2023	2,486
Contract object: manopera
DA34503034	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	furnizare	34913000-0	15.11.2023	1,682
Contract object: piese schimb
DA34291837	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	19.10.2023	2,214
Contract object: manopera
DA34291872	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	furnizare	34913000-0	19.10.2023	760
Contract object: piese
DA34291816	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	furnizare	34300000-0	19.10.2023	655
Contract object: materiale consumabile
DA34139777	COMUNA MIHAILENI CUI: 4246254	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	02.10.2023	1,979
Contract object: reparatii auto hr 30 clm
DA34129842	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	furnizare	34913000-0	29.09.2023	812
Contract object: piese la masina hr 08 lhf
DA34129873	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	furnizare	34300000-0	29.09.2023	209
Contract object: materiale consumabile la masina hr 08 lhf
DA34129904	ECO-CSIK SRL CUI: 25741662	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	29.09.2023	1,629
Contract object: manopera la masina hr 08 lhf
DA34044885	PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550	HARGHITA SERVICE SRL CUI: 29146668	servicii	50112000-3	19.09.2023	2,059
Contract object: servicii de intretinere a automobilelor

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