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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA35284046	SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	18.03.2024	18
Contract object: filtru combustibil
DA34278770	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	18.10.2023	2,091
Contract object: pachet consumabile si intretinere auto
DA34264287	LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	17.10.2023	2,471
Contract object: pachet cauciucuri
DA34150770	EDIL SAL PREST SA CUI: 36443211	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	03.10.2023	57
Contract object: girofar
DA34097708	ORASUL SIMERIA CUI: 4375135	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	26.09.2023	428
Contract object: acumulator 72 ah
DA33881027	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	25.08.2023	252
Contract object: set placa avertizare
DA33880828	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	25.08.2023	84
Contract object: placa avertizare
DA33585432	ORASUL SIMERIA CUI: 4375135	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	04.07.2023	491
Contract object: kit obligatoriu pentru siguranta auto-4 seturi
DA33531686	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	26.06.2023	1,232
Contract object: pachet intretinere si curatare auto
DA33438185	INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	12.06.2023	561
Contract object: pachet intretinere si curatare auto
DA33364254	ORASUL SIMERIA CUI: 4375135	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	29.05.2023	166
Contract object: ad blue 20l
DA33093220	SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893	UNIVERS AUTO PARTS SRL CUI: 29951756	servicii	34640000-5	25.04.2023	378
Contract object: lanturi zapada
DA33078980	LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	24.04.2023	941
Contract object: anvelope 195/75r16c
DA33058760	LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	20.04.2023	594
Contract object: pachet piese auto
DA33056762	COMUNA BANITA CUI: 8713590	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	20.04.2023	699
Contract object: pachet piese auto
DA32868293	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	23.03.2023	2,655
Contract object: pachet intretinere si curatare auto
DA32822639	INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	21.03.2023	430
Contract object: pachet intretinere si curatare auto
DA32600300	ORASUL SIMERIA CUI: 4375135	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	16.02.2023	689
Contract object: acumulator 140ah
DA32470489	SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	31.01.2023	756
Contract object: lagar sararita
DA32342578	LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	09.01.2023	3,673
Contract object: pachet microbus scolar
DA32256592	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	20.12.2022	6,194
Contract object: pachet consumabile si intretinere auto
DA32031762	ORASUL SIMERIA CUI: 4375135	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	29.11.2022	151
Contract object: lichid parbriz iarna 5l
DA32031647	ORASUL SIMERIA CUI: 4375135	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	29.11.2022	153
Contract object: ad blue 20l
DA31966904	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	22.11.2022	4,870
Contract object: pachet intretinere si reparatie autovehicule
DA31768996	MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460	UNIVERS AUTO PARTS SRL CUI: 29951756	furnizare	34640000-5	03.11.2022	52
Contract object: diagrame tahograf 180 km/h

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