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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37512763	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	ARIV IND SRL CUI: 36383993	servicii	50000000-5	19.02.2025	600
Contract object: servicii de compactare
DA37207816	SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363	ARIV IND SRL CUI: 36383993	furnizare	45453000-7	17.12.2024	58,723
Contract object: lucrari de reparatii generale si renovare
DA37132425	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	furnizare	39131100-0	09.12.2024	30,600
Contract object: rafturi metalice
DA37120024	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	servicii	45310000-3	09.12.2024	198,877
Contract object: lucrari de inlocuire instalatie electrica
DA35556891	MUNICIPIUL MANGALIA CUI: 4515255	ARIV IND SRL CUI: 36383993	lucrari	45453000-7	19.04.2024	335,849
Contract object: lucrari de reparatii pentru conservarea cinematograf pescarus
DA34559236	SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363	ARIV IND SRL CUI: 36383993	furnizare	44112230-9	23.11.2023	24,963
Contract object: montat linoleum
DA33976084	SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705	ARIV IND SRL CUI: 36383993	lucrari	45453000-7	11.09.2023	79,562
Contract object: lucrari de reparatii generale si de renovare
DA33959275	SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363	ARIV IND SRL CUI: 36383993	furnizare	45453000-7	07.09.2023	24,942
Contract object: lucrari de reparatii generale si renovare
DA32145925	COLEGIUL ECONOMIC CUI: 4301146	ARIV IND SRL CUI: 36383993	lucrari	45261900-3	13.12.2022	42,352
Contract object: lucrari de reparare si de intretinere de acoperisuri
DA32003402	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	lucrari	45261310-0	25.11.2022	279,747
Contract object: lucrari de hidroizolare
DA31870940	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	lucrari	45453000-7	14.11.2022	6,806
Contract object: lucrari de reparatii generale si de renovare
DA31242565	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	lucrari	34928200-0	25.08.2022	80,026
Contract object: garduri
DA31242601	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	lucrari	45453000-7	25.08.2022	28,810
Contract object: lucrari de reparatii generale si de renovare
DA31163937	SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705	ARIV IND SRL CUI: 36383993	lucrari	45453000-7	10.08.2022	114,921
Contract object: lucrari de reparatii generale si de renovare
DA30271905	DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976	ARIV IND SRL CUI: 36383993	servicii	90500000-2	30.03.2022	14,999
Contract object: transport deseuri vegetale
DA29375886	SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363	ARIV IND SRL CUI: 36383993	furnizare	39711130-9	24.11.2021	2,200
Contract object: frigider
DA29375884	SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363	ARIV IND SRL CUI: 36383993	furnizare	44480000-8	24.11.2021	2,450
Contract object: piket stingere incendiu
DA29375878	SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363	ARIV IND SRL CUI: 36383993	furnizare	44423200-3	24.11.2021	1,200
Contract object: scara
DA29375875	SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363	ARIV IND SRL CUI: 36383993	furnizare	16320000-4	24.11.2021	1,200
Contract object: motocoasa
DA29357377	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	lucrari	45453000-7	24.11.2021	15,595
Contract object: reparatii generale
DA29357419	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	lucrari	50800000-3	24.11.2021	9,086
Contract object: servicii de intretinere si reparatii
DA28940530	SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363	ARIV IND SRL CUI: 36383993	furnizare	44112400-2	06.10.2021	99,729
Contract object: inlocuire acoperis
DA28682700	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	furnizare	30192170-3	07.09.2021	4,987
Contract object: panou de afisare (avizier)
DA28591925	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	lucrari	45453000-7	20.08.2021	6,362
Contract object: lacare cu tabla cutata,zugraveli exterioare
DA27045643	LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622	ARIV IND SRL CUI: 36383993	lucrari	45453000-7	11.12.2020	38,151
Contract object: lucrari de reparatii generale si de renovare

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