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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41019262	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	LENA SRL CUI: 2955802	furnizare	44100000-1	20.08.2026	8,253
Contract object: materiale constructii si finisaj
DA41019281	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	LENA SRL CUI: 2955802	furnizare	42161000-5	20.08.2026	574
Contract object: boiler
DA40753046	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	LENA SRL CUI: 2955802	furnizare	44100000-1	02.07.2026	1,719
Contract object: materiale constructii si finisaj
DA40022251	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	LENA SRL CUI: 2955802	furnizare	44100000-1	17.03.2026	3,711
Contract object: materiale constructii si finisaj
DA39590557	SCOALA GIMNAZIALA VADU IZEI CUI: 29185330	LENA SRL CUI: 2955802	furnizare	44100000-1	22.12.2025	1,375
Contract object: materiale constructii si finisaj
DA39486558	SCOALA GIMNAZIALA VADU IZEI CUI: 29185330	LENA SRL CUI: 2955802	furnizare	44100000-1	09.12.2025	1,985
Contract object: materiale constructii si finisaj
DA39483525	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	LENA SRL CUI: 2955802	furnizare	44110000-4	09.12.2025	862
Contract object: materiale constructii si finisaj
DA39293965	SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542	LENA SRL CUI: 2955802	furnizare	44110000-4	14.11.2025	743
Contract object: materiale constructii si finisaj
DA39293082	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	LENA SRL CUI: 2955802	lucrari	44100000-1	14.11.2025	13,918
Contract object: materiale constructii si finisaj
DA38978249	CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966	LENA SRL CUI: 2955802	furnizare	39225100-6	30.09.2025	2,249
Contract object: brecheti rumegus
DA38852289	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	LENA SRL CUI: 2955802	furnizare	44100000-1	12.09.2025	7,399
Contract object: materiale constructii si finisaj
DA38576096	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	LENA SRL CUI: 2955802	furnizare	44100000-1	23.07.2025	5,536
Contract object: materiale constructii si finisaj
DA38569725	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	LENA SRL CUI: 2955802	furnizare	44100000-1	22.07.2025	1,789
Contract object: materiale constructii si finisaj
DA37991289	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	LENA SRL CUI: 2955802	furnizare	44110000-4	29.04.2025	766
Contract object: materiale constructii si finisaj
DA37334057	CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966	LENA SRL CUI: 2955802	furnizare	44110000-4	21.01.2025	1,049
Contract object: brecheti rumegus
DA37236331	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	LENA SRL CUI: 2955802	furnizare	44110000-4	20.12.2024	3,579
Contract object: materiale constructii si finisaj
DA36874456	SCOALA GIMNAZIALA SIEU CUI: 29507339	LENA SRL CUI: 2955802	furnizare	44110000-4	08.11.2024	4,601
Contract object: materiale constructii
DA36834633	SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739	LENA SRL CUI: 2955802	furnizare	44110000-4	04.11.2024	3,047
Contract object: materiale constructii si finisaj
DA36727549	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	LENA SRL CUI: 2955802	furnizare	44110000-4	16.10.2024	490
Contract object: materiale constructii si finisaj
DA36521075	SCOALA GIMNAZIALA VADU IZEI CUI: 29185330	LENA SRL CUI: 2955802	furnizare	44110000-4	19.09.2024	1,767
Contract object: materiale constructii si finisaj
DA36389823	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	LENA SRL CUI: 2955802	furnizare	44110000-4	29.08.2024	805
Contract object: materiale constructii si finisaj
DA36388573	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	LENA SRL CUI: 2955802	furnizare	44110000-4	29.08.2024	1,734
Contract object: materiale constructii
DA35995965	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	LENA SRL CUI: 2955802	furnizare	44110000-4	20.06.2024	1,098
Contract object: materiale constructii si finisaj
DA35972375	GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133	LENA SRL CUI: 2955802	furnizare	44110000-4	18.06.2024	1,107
Contract object: materiale constructii si finisaj
DA35909105	SCOALA GIMNAZIALA VADU IZEI CUI: 29185330	LENA SRL CUI: 2955802	furnizare	44110000-4	09.06.2024	4,462
Contract object: materiale constructii si finisaj

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