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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36386358	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31518600-6	29.08.2024	370
Contract object: proiector led 10w 230v chip samsung
DA36334860	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	30237100-0	26.08.2024	786
Contract object: sursa server inter-tech u1a-c20500-d 1he 500w
DA36292986	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	32420000-3	14.08.2024	567
Contract object: pachet electronice
DA35991117	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	44321000-6	26.06.2024	3,106
Contract object: pachet produse
DA35978217	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31440000-2	20.06.2024	1,584
Contract object: acumulator 12v/12ah
DA35573734	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	32581100-0	22.04.2024	4,384
Contract object: pachet electronice
DA35449221	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	30233132-5	10.04.2024	185
Contract object: hard disk500gb, 3.5inch, 7200 rpm, sata iii
DA35345983	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	34510000-5	28.03.2024	794
Contract object: ancora zincata force 7,5 arvor
DA35244141	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31430000-9	13.03.2024	4,420
Contract object: pachet acumulatori
DA35219413	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	30233132-5	13.03.2024	128
Contract object: hard disk500gb, 3.5inch, 7200 rpm, sata iii
DA35204542	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31161900-1	07.03.2024	645
Contract object: stabilizator njoy 5000 , 5000 va/3000w, cod avrl - 500stal - cs01b
DA35112733	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	30237460-1	26.02.2024	55
Contract object: tastatura usb qwerty
DA35112760	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	34510000-5	26.02.2024	794
Contract object: ancora zincata force 7,5 arvor
DA35063722	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31321200-4	21.02.2024	4,248
Contract object: pachet acumulatori
DA35044377	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31220000-4	15.02.2024	3,484
Contract object: contactori
DA35035811	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	30237460-1	14.02.2024	55
Contract object: tastatura usb qwerty
DA35024019	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31220000-4	13.02.2024	526
Contract object: pachet contactori
DA34925883	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31220000-4	30.01.2024	5,555
Contract object: pachet contactori
DA34924761	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31527210-1	30.01.2024	5,240
Contract object: contactor 230v/125a schneider lc1d80004p7
DA34914203	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	34510000-5	29.01.2024	794
Contract object: ancora zincata force 7,5 arvor
DA34899169	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31321200-4	26.01.2024	1,250
Contract object: pachet cabluri
DA34888337	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	30237000-9	25.01.2024	4,756
Contract object: pachet electronice
DA34706836	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	18143000-3	15.12.2023	1,620
Contract object: semimasca drager cu supapa tip ffp2
DA34084808	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31520000-7	27.09.2023	1,980
Contract object: lampa iluminat elba sn-328
DA34084785	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	SOLSIS TECHNOLOGY SRL CUI: 29888349	furnizare	31531000-7	26.09.2023	1,677
Contract object: bec stroboscopic oval pentru rampa luminoasa girofar tbd9721

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