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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA26549674	COMUNA VALEA LUNGA CUI: 4344554	AUTO MONYPOL SRL CUI: 33156015	furnizare	34300000-0	13.10.2020	1,614
Contract object: reparatie microbuz scolar
DA23665879	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34300000-0	13.08.2019	1,649
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA22996620	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34326100-9	10.05.2019	2,740
Contract object: chit ambreaj si accesoriile necesare montarii
DA21420652	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	68
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile
DA21420739	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	48
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile
DA21420861	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	72
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev
DA21420938	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	52
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev
DA21420986	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	126
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile
DA21421028	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	674
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev
DA21421119	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	60
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev
DA21421215	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	81
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev
DA21421283	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	54
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete u op la 30 de zile
DA21421554	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	52
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile
DA21421629	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	45
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile
DA21421681	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	86
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev.
DA21421718	SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800	AUTO MONYPOL SRL CUI: 33156015	servicii	34330000-9	11.10.2018	60
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev.

16 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