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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA31492397	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	CASSELA PROD SRL CUI: 3528532	furnizare	44111200-3	29.09.2022	101
Contract object: ciment romcim ultra crh, sac 20kg
DA30989700	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44172000-6	13.07.2022	202
Contract object: folie polietilena 0.12 grosime, latime 4.2m
DA30704354	COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266	CASSELA PROD SRL CUI: 3528532	furnizare	44100000-1	30.05.2022	1,395
Contract object: pachet materiale constructii
DA30659201	COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266	CASSELA PROD SRL CUI: 3528532	furnizare	44100000-1	23.05.2022	1,918
Contract object: pachet materiale constructii
DA30097840	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44111200-3	09.03.2022	118
Contract object: ciment romcim ultra crh, sac 40kg
DA30101275	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44172000-6	09.03.2022	50
Contract object: folie polietilena 0.12 grosime, latime 4.2m
DA29928128	COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266	CASSELA PROD SRL CUI: 3528532	furnizare	44411000-4	11.02.2022	297
Contract object: pachet materiale instalatii sanitare
DA29788195	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44163100-1	20.01.2022	91
Contract object: teava pp pentru canalizare, cu inel, 50*1.8 mm,1 m
DA29788229	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44163100-1	20.01.2022	53
Contract object: teava pp pentru canalizare, cu inel, 50*1.8 mm, 0.5 m
DA29290488	COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266	CASSELA PROD SRL CUI: 3528532	furnizare	44100000-1	17.11.2021	2,412
Contract object: pachet materiale electrice
DA29100172	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	CASSELA PROD SRL CUI: 3528532	furnizare	44111200-3	28.10.2021	967
Contract object: ciment romcim ultra crh, sac 40kg
DA28946942	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44192000-2	08.10.2021	185
Contract object: glet
DA28946743	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44192000-2	08.10.2021	161
Contract object: adeziv gresie si faianta exterior cm 11
DA28938777	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44111200-3	08.10.2021	193
Contract object: ciment romcim ultra crh, sac 40kg
DA28938473	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44424200-0	08.10.2021	84
Contract object: banda de mascare hartie alba, interior 5*500cm
DA28670328	COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266	CASSELA PROD SRL CUI: 3528532	furnizare	44100000-1	02.09.2021	2,003
Contract object: pachet materiale constructii si electrice
DA28631186	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44111200-3	27.08.2021	193
Contract object: ciment
DA28501616	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44111200-3	05.08.2021	135
Contract object: ciment romcim 40kg
DA28239965	SPITALUL ORASENESC MACIN CUI: 4321380	CASSELA PROD SRL CUI: 3528532	furnizare	44810000-1	23.06.2021	1,815
Contract object: vopsea super- lavabila pentru interior oskar 15l
DA28216496	COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266	CASSELA PROD SRL CUI: 3528532	furnizare	44110000-4	18.06.2021	1,436
Contract object: pachet materiale constructii
DA28177820	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	24911200-5	16.06.2021	81
Contract object: adeziv super flexibil gresie si faianta
DA28177725	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44192000-2	16.06.2021	161
Contract object: adeziv gresie si faianta exterior
DA28177585	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44192000-2	16.06.2021	185
Contract object: glet
DA28166277	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44424200-0	16.06.2021	42
Contract object: banda de mascare hartie alba, interior 5*500cm
DA27754079	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	CASSELA PROD SRL CUI: 3528532	furnizare	44111200-3	12.04.2021	148
Contract object: ciment

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