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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41248353	COMUNA SATU MARE CUI: 4327057	IONUT FORAJE SRL CUI: 36289407	lucrari	45262220-9	23.09.2026	33,000
Contract object: foraj put de apa
DA41104297	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 49349705	IONUT FORAJE SRL CUI: 36289407	furnizare	42124000-4	03.09.2026	4,350
Contract object: motor pompa apa
DA39583047	COMUNA VOITINEL CUI: 16366807	IONUT FORAJE SRL CUI: 36289407	furnizare	42122000-0	19.12.2025	5,785
Contract object: pompe apa
DA38723793	COMUNA ARBORE CUI: 4326965	IONUT FORAJE SRL CUI: 36289407	lucrari	45262220-9	21.08.2025	60,000
Contract object: foraj puturi de apa
DA38494572	ORASUL VICOVU DE SUS CUI: 4327073	IONUT FORAJE SRL CUI: 36289407	lucrari	45262220-9	09.07.2025	40,000
Contract object: - achizitie lucrari de executie, foraj put apa
DA38414997	COMUNA ULMA CUI: 4327065	IONUT FORAJE SRL CUI: 36289407	lucrari	45262220-9	26.06.2025	33,560
Contract object: construire put de apa forat in satul ulma, comuna ulma, judetul suceava
DA36646160	COMUNA VOITINEL CUI: 16366807	IONUT FORAJE SRL CUI: 36289407	lucrari	42122130-0	04.10.2024	31,520
Contract object: pachet pompa , automatizare si accesorii aferente
DA36348276	COMUNA VOITINEL CUI: 16366807	IONUT FORAJE SRL CUI: 36289407	lucrari	45262220-9	26.08.2024	120,000
Contract object: foraj puturi de apa
DA35461122	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	IONUT FORAJE SRL CUI: 36289407	lucrari	45453000-7	09.04.2024	38,920
Contract object: lucrari de reparatii put sapat pepiniera silvica izvor, ocolul silvic gura humorului - dssv
DA35212609	COMUNA HORODNIC DE JOS CUI: 4244334	IONUT FORAJE SRL CUI: 36289407	lucrari	45262220-9	07.03.2024	52,000
Contract object: lucrari de foraj put
DA32865885	COMUNA HANTESTI CUI: 16031747	IONUT FORAJE SRL CUI: 36289407	servicii	45262220-9	23.03.2023	73,109
Contract object: foraj puturi de apa
DA32103461	COMUNA CACICA CUI: 4441174	IONUT FORAJE SRL CUI: 36289407	servicii	45262220-9	08.12.2022	32,450
Contract object: foraj puturi de apa
DA32034726	COMUNA DARMANESTI CUI: 4244300	IONUT FORAJE SRL CUI: 36289407	servicii	45262220-9	29.11.2022	28,000
Contract object: foraj puturi
DA31501470	COMUNA MOLDOVITA CUI: 4326671	IONUT FORAJE SRL CUI: 36289407	servicii	45262220-9	29.09.2022	30,000
Contract object: comuna moldovita
DA31366634	COMUNA VOITINEL CUI: 16366807	IONUT FORAJE SRL CUI: 36289407	servicii	50800000-3	13.09.2022	18,150
Contract object: realizare bransament de apa la putul de captare
DA31076275	COMUNA VOITINEL CUI: 16366807	IONUT FORAJE SRL CUI: 36289407	servicii	45262220-9	27.07.2022	75,000
Contract object: foraj puturi de apa
DA30315434	COMUNA IASLOVAT CUI: 14850370	IONUT FORAJE SRL CUI: 36289407	servicii	45262220-9	05.04.2022	450
Contract object: foraj puturi de apa
DA28908362	SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820	IONUT FORAJE SRL CUI: 36289407	servicii	50800000-3	01.10.2021	6,303
Contract object: prestari servicii intretinere tamplarie pvc scoala primara bodnareni
DA28908326	SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820	IONUT FORAJE SRL CUI: 36289407	servicii	50800000-3	01.10.2021	8,234
Contract object: prestari servicii intretinere tamplarie pvc scoala gimnaziala luca arbure
DA28908309	SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820	IONUT FORAJE SRL CUI: 36289407	servicii	98300000-6	01.10.2021	1,502
Contract object: prestari servicii lucrari de montat capace fantani la scoala gimnaziala ,, luca arbure
DA27097590	COMUNA IASLOVAT CUI: 14850370	IONUT FORAJE SRL CUI: 36289407	servicii	45262220-9	17.12.2020	300
Contract object: executii foraj puturi de apa
DA25375020	COMUNA HORODNIC DE SUS CUI: 15562708	IONUT FORAJE SRL CUI: 36289407	lucrari	45262220-9	26.03.2020	105,000
Contract object: executii foraj puturi de apa
DA25373867	COMUNA HORODNIC DE SUS CUI: 15562708	IONUT FORAJE SRL CUI: 36289407	lucrari	45262220-9	26.03.2020	25,000
Contract object: executii foraj puturi de apa
DA25267414	COMUNA CACICA CUI: 4441174	IONUT FORAJE SRL CUI: 36289407	lucrari	45262220-9	13.03.2020	20,000
Contract object: foraj puturi de apa diametru 200 mm
DA23966705	COMUNA ARBORE CUI: 4326965	IONUT FORAJE SRL CUI: 36289407	lucrari	45233161-5	27.09.2019	339,850
Contract object: executie lucrari pentru investitia construire trotuare in comuna arbore, jud. suceava

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