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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40407200	ORAS ABRUD CUI: 4905592	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	18.05.2026	1,550
Contract object: furnizare peleti pentru centrala termica
DA40206688	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	20.04.2026	5,000
Contract object: tocatura de rasinoase
DA40025465	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	18.03.2026	80,000
Contract object: tocatura fag
DA39963261	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	09.03.2026	5,000
Contract object: tocatura de rasinoase
DA39805195	LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	10.02.2026	5,000
Contract object: tocatura de rasinoase
DA37991008	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	29.04.2025	62,500
Contract object: peleti
DA37685160	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	18.03.2025	80,000
Contract object: tocatura lemn fag
DA37623279	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	07.03.2025	17,500
Contract object: peleti
DA37146081	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	10.12.2024	35,000
Contract object: peleti
DA37127943	ORAS ABRUD CUI: 4905592	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	09.12.2024	1,150
Contract object: furnizare peleti centrala termica
DA36995147	ORAS ABRUD CUI: 4905592	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	25.11.2024	2,300
Contract object: furnizare peleti pentru centrala termica
DA35391347	ORAS ABRUD CUI: 4905592	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	01.04.2024	6,750
Contract object: peleti pentru centrala termica
DA35357244	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	27.03.2024	80,000
Contract object: tocatura de fag pentru foc
DA34988599	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	03413000-8	07.02.2024	9,900
Contract object: biomasa necertificabila pt foc
DA34919900	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	03416000-9	29.01.2024	36,300
Contract object: biomasa necertificabila pt foc
DA34859439	ORAS ABRUD CUI: 4905592	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	17.01.2024	13,500
Contract object: furnizare peleti molid
DA34306283	SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	24.10.2023	48,000
Contract object: tocatura de fag pentru foc
DA34175391	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	09111400-4	05.10.2023	36,300
Contract object: biomasa necertificabila pt foc
DA31585587	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	44212240-3	10.10.2022	7,884
Contract object: grinda 15x15-5m
DA31587313	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	44212240-3	10.10.2022	10,742
Contract object: grinda 15x15-6m
DA31587364	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	44212240-3	10.10.2022	8,190
Contract object: grinda 12x18-5m
DA31587387	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	44212240-3	10.10.2022	10,836
Contract object: grinda 12x18-6m
DA31587409	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	44212240-3	10.10.2022	9,440
Contract object: grinda 12x18-7m
DA31587446	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	03419000-0	10.10.2022	6,105
Contract object: cherestea
DA31587480	STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830	VIO BUSINESS SRL CUI: 34820196	furnizare	03419100-1	10.10.2022	12,460
Contract object: frize

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