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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41144203	MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	ANU & DAN SRL CUI: 30475966	furnizare	50800000-3	09.09.2026	314
Contract object: servicii vulcanizare auto
DA40357961	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	12.05.2026	3,360
Contract object: anvelope 195/75r16c petlas pt925 allseason
DA40139288	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34352100-0	06.04.2026	3,900
Contract object: anvelope camion 13r22.5 goodride suptrac md77 156/151k
DA39894732	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34352300-2	25.02.2026	3,900
Contract object: anvelope
DA39434754	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	03.12.2025	1,595
Contract object: anvelope 215/65/16 points
DA38856181	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34913100-1	15.09.2025	401
Contract object: pneuri si camera
DA38426536	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	01.07.2025	2,269
Contract object: anvelope 7.50-16 billas bl330 12pr
DA38329220	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	13.06.2025	1,800
Contract object: anvelope 185r14c aptany
DA38202250	GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518	ANU & DAN SRL CUI: 30475966	servicii	50800000-3	27.05.2025	1,500
Contract object: servicii
DA38063124	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662	ANU & DAN SRL CUI: 30475966	servicii	50112200-5	08.05.2025	378
Contract object: servicii vulcanizare auto
DA37867115	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	09.04.2025	1,639
Contract object: anvelope 1000-20
DA37232473	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	19.12.2024	496
Contract object: anvelope 225/70r15c petlas pt935
DA37232494	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	19.12.2024	1,487
Contract object: anvelope 225/70r15c petlas pt935
DA37059719	MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	03.12.2024	1,009
Contract object: anvelope pentru politia locala
DA37045077	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	28.11.2024	3,160
Contract object: anvelope 195/70/15c petlas pt935 si 225/70r15c petlas
DA36401520	MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	03.09.2024	1,345
Contract object: anvelope m+s 215/60/16 pentru dacia duster mm03psg inclusiv servicii de montaj si echilibrat roti
DA36330326	MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	21.08.2024	1,345
Contract object: anvelope m+s 215/65/r16 dacia duster mm01psg politia locala
DA36304256	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	14.08.2024	349
Contract object: anvelopa 185/60r12c linglong r701 104/101n
DA35383930	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	29.03.2024	1,597
Contract object: anvelope 205/75r17.5 sava avant4 124/122m
DA35316333	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	21.03.2024	1,563
Contract object: anvelope
DA34617452	SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	05.12.2023	2,118
Contract object: anvelope vara 195/75r16c petlas pt825
DA34497712	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	15.11.2023	3,983
Contract object: anvelope
DA33393161	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34352300-2	06.06.2023	3,530
Contract object: anvelope 16.0/70-20 14pr ind-15 petlas tl
DA33230410	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	11.05.2023	3,000
Contract object: anvelope
DA32628538	MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	ANU & DAN SRL CUI: 30475966	furnizare	34351100-3	21.02.2023	1,597
Contract object: achizitie cauciucuri pentru microbus scolar mm09xmj

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