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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40641102	SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09100000-0	17.06.2026	95,700
Contract object: combustibil lichid calor economic
DA40625879	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113620-7	15.06.2026	96,000
Contract object: asfalt
DA40508412	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113310-1	28.05.2026	95,750
Contract object: materiale rutiere bituminate.
DA40439406	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113610-4	20.05.2026	98,150
Contract object: bitum rutier 50/70
DA40428566	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113610-4	19.05.2026	95,940
Contract object: bitum rutier 50/70
DA40275099	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113600-1	29.04.2026	84,000
Contract object: bitum rutier 50/70
DA40275051	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113310-1	29.04.2026	94,770
Contract object: materiale rutiere bitumate.
DA40155300	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113600-1	07.04.2026	194,700
Contract object: bitum rutier 50/70
DA39892169	SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09135100-5	25.02.2026	236,070
Contract object: combustibil lichid usor
DA38085956	SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09135100-5	12.05.2025	220,590
Contract object: combustibil lichid usor
DA36321021	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113600-1	20.08.2024	76,000
Contract object: bitum rutier 50/70
DA36246576	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113600-1	05.08.2024	81,640
Contract object: bitum rutier 50/70
DA36023948	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113600-1	27.06.2024	84,250
Contract object: bitum rutier 50/70
DA35991381	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113610-4	20.06.2024	81,250
Contract object: bitum rutier 50/70
DA35859909	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113610-4	03.06.2024	81,250
Contract object: bitum rutier 50/70.
DA35809243	SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09135100-5	27.05.2024	226,980
Contract object: combustibil lichid usor
DA35747714	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113610-4	20.05.2024	81,250
Contract object: bitum rutier 50/70.
DA33650486	SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09135100-5	13.07.2023	112,500
Contract object: combustibil lichid usor tip ecom
DA33384402	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SELTIPRO GRUP SRL CUI: 29164958	furnizare	44113610-4	31.05.2023	73,750
Contract object: bitum rutier 50/70
DA32500140	SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09135100-5	03.02.2023	10,098
Contract object: combustibil lichid usor tip ecom
DA32451429	SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09135100-5	27.01.2023	137,700
Contract object: combustibil lichid usor tip ecom
DA32139615	SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09135100-5	12.12.2022	126,500
Contract object: combustibil lichid usor tip eco m
DA30297628	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09100000-0	05.04.2022	57,000
Contract object: combustibil tip m
DA27423140	SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09100000-0	18.02.2021	131,970
Contract object: combustibil lichid usor
DA25726698	SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	SELTIPRO GRUP SRL CUI: 29164958	furnizare	09135100-5	02.06.2020	131,970
Contract object: combustibil lichid usor

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