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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36348591	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	servicii	60100000-9	26.08.2024	2,250
Contract object: transport cu trailer
DA36348339	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	servicii	45520000-8	26.08.2024	30,000
Contract object: inchiriere autogreder-cu deservent si combustibil
DA35497055	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	servicii	60100000-9	12.04.2024	3,000
Contract object: transport cu trailer
DA35471030	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	servicii	45520000-8	12.04.2024	30,000
Contract object: nchiriere autogreder-cu deservent si combustibil
DA34212718	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	servicii	45520000-8	12.10.2023	31,000
Contract object: inchiriere autogreder-cu deservent si combustibil, transport cu trailer
DA33686242	COMUNA CORBASCA CUI: 4278396	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45233142-6	20.07.2023	262,802
Contract object: lucrari de reparatii drumuri calamitate
DA33493958	COMUNA SASCUT CUI: 4353161	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45233142-6	20.06.2023	33,040
Contract object: ridicare la cota capace camine- 28 buc
DA33349912	COMUNA SASCUT CUI: 4353161	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45233140-2	26.05.2023	52,000
Contract object: lucrari de reparatii rigola carosabila
DA33352272	COMUNA CORBASCA CUI: 4278396	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45453000-7	26.05.2023	235,500
Contract object: proiectare +exe.lucr.de rep.acop.cladiri rezidentiale si nerezidentiale
DA33175367	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	servicii	45520000-8	10.05.2023	57,810
Contract object: inchiriere autogreder-cu deservent si combustibil
DA32860723	COMUNA SASCUT CUI: 4353161	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45453000-7	22.03.2023	149,000
Contract object: reabilitare acoperis camin cultural sascut-sat, comuna sascut
DA32860841	COMUNA SASCUT CUI: 4353161	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45453000-7	22.03.2023	129,000
Contract object: lucrari reabilitare acoperis camin cultural beresti, comuna sascut
DA32063077	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	servicii	90620000-9	13.12.2022	31,500
Contract object: servicii de deszapezire 2022-2023
DA31197617	COMUNA STEFAN CEL MARE CUI: 4278345	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45232130-2	17.08.2022	42,228
Contract object: lucrari de reparatii sant pamant
DA30827907	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	servicii	60100000-9	17.06.2022	68,000
Contract object: inchirierea autogreder si tranport cu trailer
DA28892684	COMUNA STEFAN CEL MARE CUI: 4278345	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45260000-7	01.10.2021	56,902
Contract object: lucrari de reparatii depozite lemne (anexe- soproane)
DA28765269	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45111291-4	15.09.2021	64,726
Contract object: lucrari de reparatii podete tubulare drumuri comunale
DA27943368	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45246200-5	11.05.2021	76,093
Contract object: lucrari de aparare
DA27111816	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	servicii	60100000-9	18.12.2020	600
Contract object: transport antiderapant
DA27088046	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	furnizare	44113910-7	16.12.2020	9,000
Contract object: antiderapant 15% sare
DA27088307	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	furnizare	14210000-6	16.12.2020	29,000
Contract object: pietris concasat 8-16
DA26748132	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	servicii	90620000-9	05.11.2020	36,650
Contract object: servicii de deszapezire
DA26644108	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	furnizare	60100000-9	23.10.2020	8,400
Contract object: transport auto
DA26619779	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	lucrari	45520000-8	21.10.2020	6,600
Contract object: inchiriere autogreder
DA25977526	COMUNA PARAVA CUI: 4535902	CRYSANY - TRANS SRL CUI: 32001551	furnizare	14210000-6	16.07.2020	62,960
Contract object: pietrs sortat concasat 16-25, 25-63, inchiriere autogreder, transport trailer pentru autogreder

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