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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40829682	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	16.07.2026	2,871
Contract object: materiale si produse instalatii
DA40667265	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	19.06.2026	1,853
Contract object: materiale si produse instalatii
DA40174311	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	15.04.2026	2,537
Contract object: materiale si produse instalatii
DA39883941	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	24.02.2026	1,712
Contract object: materiale si produse instalatii
DA39545843	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	16.12.2025	2,037
Contract object: materiale diverse
DA39457721	LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	44621100-0	05.12.2025	1,240
Contract object: calorifere grupa mica pn
DA39254079	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	11.11.2025	2,066
Contract object: materiale si produse instalatii
DA39060208	SCOALA GIMNAZIALA CUI: 29146072	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39717200-3	13.10.2025	8,678
Contract object: materiale si produse de aer conditionat
DA39014246	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	06.10.2025	5,682
Contract object: materiale si produse instalatii
DA38962324	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	29.09.2025	1,308
Contract object: materiale si produse instalatii
DA38925143	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	servicii	39715300-0	23.09.2025	1,453
Contract object: materiale si produse instalatii
DA38863328	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	15.09.2025	1,242
Contract object: materiale si produse instalatii
DA38560606	GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39717200-3	21.07.2025	1,260
Contract object: materiale aer conditionat
DA38419441	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	26.06.2025	3,625
Contract object: materiale si produse instalatii
DA38295146	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	10.06.2025	2,274
Contract object: materiale si produse instalatii
DA38034889	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	06.05.2025	484
Contract object: materiale si produse instalatii
DA37624481	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	servicii	39715300-0	10.03.2025	3,047
Contract object: materiale instalatii
DA37586099	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	04.03.2025	2,796
Contract object: materiale si produse instalatii
DA37536061	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	25.02.2025	2,974
Contract object: materiale si produse instalatii
DA37406220	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	03.02.2025	2,986
Contract object: materiala si produse instalatii
DA37216509	GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	19.12.2024	978
Contract object: materiale si produse instalatii
DA36939118	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	15.11.2024	3,265
Contract object: materiale si produse instalatii
DA36611151	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053	DAVIGHE INSTAL SRL CUI: 34751819	lucrari	39715200-9	30.09.2024	4,671
Contract object: reparatie la conducta de alimentare cu apa ufo jimbolia
DA36595673	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39715300-0	27.09.2024	2,943
Contract object: materiale si produse instalatii
DA35842117	GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282	DAVIGHE INSTAL SRL CUI: 34751819	furnizare	39717200-3	30.05.2024	4,329
Contract object: materiale de aer conditionat

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