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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40484105	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	AB WELDING IMPEX SRL CUI: 33410171	furnizare	18143000-3	26.05.2026	9,165
Contract object: pachet siret costum de ploaie hv bleumarin
DA40121815	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	AB WELDING IMPEX SRL CUI: 33410171	furnizare	18143000-3	01.04.2026	3,518
Contract object: pachet echipamente protectia muncii 2
DA39936141	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	AB WELDING IMPEX SRL CUI: 33410171	furnizare	44510000-8	04.03.2026	13,450
Contract object: pachet scule, echipamente si unelte
DA39936178	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	AB WELDING IMPEX SRL CUI: 33410171	furnizare	18143000-3	04.03.2026	1,869
Contract object: pachet echipamente protectia muncii
DA38652679	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	AB WELDING IMPEX SRL CUI: 33410171	furnizare	44512100-3	06.08.2025	311
Contract object: dalta lata prindere hex 28mm/400x35mm
DA38647907	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	AB WELDING IMPEX SRL CUI: 33410171	furnizare	43830000-0	05.08.2025	6,997
Contract object: ciocan demolator cu sistem hexagonal de prindere, de 28 mm
DA26135160	UNITATEA MILITARA 01357 CUI: 4265884	AB WELDING IMPEX SRL CUI: 33410171	furnizare	14522300-9	13.08.2020	805
Contract object: electrozi sudura supertit
DA25885833	UNITATEA MILITARA 01357 CUI: 4265884	AB WELDING IMPEX SRL CUI: 33410171	furnizare	14811200-1	01.07.2020	639
Contract object: piatra polizor
DA25527379	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034	AB WELDING IMPEX SRL CUI: 33410171	furnizare	14811200-1	28.04.2020	145
Contract object: piatra polizor vidia 2503232
DA25504600	SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447	AB WELDING IMPEX SRL CUI: 33410171	furnizare	18143000-3	23.04.2020	8,500
Contract object: ochelari protectie
DA25455674	SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183	AB WELDING IMPEX SRL CUI: 33410171	furnizare	33100000-1	09.04.2020	6,760
Contract object: ochelari protectie transparenti
DA24281680	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	AB WELDING IMPEX SRL CUI: 33410171	furnizare	42662100-5	05.11.2019	2,500
Contract object: invertor sudura monofazat/trifazat ,280a,pro 280dv
DA23089652	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	AB WELDING IMPEX SRL CUI: 33410171	furnizare	18831000-3	22.05.2019	29,889
Contract object: furnizare incaltaminte protectie
DA22797125	UM 02049 CTA CUI: 4515514	AB WELDING IMPEX SRL CUI: 33410171	furnizare	14811200-1	15.04.2019	3,835
Contract object: pietre polizor
DA22797573	UM 02049 CTA CUI: 4515514	AB WELDING IMPEX SRL CUI: 33410171	furnizare	14811200-1	15.04.2019	1,040
Contract object: piatra polizor
DA21935728	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	AB WELDING IMPEX SRL CUI: 33410171	furnizare	18831000-3	05.12.2018	40,080
Contract object: furnizare bocanci
DA21254379	J N O GROUP SRL CUI: 21473451	AB WELDING IMPEX SRL CUI: 33410171	furnizare	31711140-6	19.09.2018	262
Contract object: electrozi geka elnifer ni fe 2.5*300 mm
DA21254391	J N O GROUP SRL CUI: 21473451	AB WELDING IMPEX SRL CUI: 33410171	furnizare	14811200-1	19.09.2018	95
Contract object: piatra polizor vidia 2503232
DA21254402	J N O GROUP SRL CUI: 21473451	AB WELDING IMPEX SRL CUI: 33410171	furnizare	14811200-1	19.09.2018	89
Contract object: piatra polizor rapida 2503232
DA21254412	J N O GROUP SRL CUI: 21473451	AB WELDING IMPEX SRL CUI: 33410171	furnizare	14811200-1	19.09.2018	60
Contract object: piatra polizor rapida 2002020
DA21039926	J N O GROUP SRL CUI: 21473451	AB WELDING IMPEX SRL CUI: 33410171	furnizare	14810000-2	21.08.2018	282
Contract object: piatra biax 40206 mm
DA20723800	J N O GROUP SRL CUI: 21473451	AB WELDING IMPEX SRL CUI: 33410171	servicii	42652000-1	27.06.2018	321
Contract object: polizor biax gd0600
DA20675687	APA SERV SA CUI: 22224874	AB WELDING IMPEX SRL CUI: 33410171	furnizare	44315200-3	21.06.2018	56
Contract object: electrozi inox e308l-16
DA20557400	J N O GROUP SRL CUI: 21473451	AB WELDING IMPEX SRL CUI: 33410171	furnizare	31711140-6	07.06.2018	293
Contract object: electrozi sudura elit 3.20*350 mm
DA20408907	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	AB WELDING IMPEX SRL CUI: 33410171	furnizare	18831000-3	23.05.2018	29,274
Contract object: furnizare pantof protectie

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