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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA31731239	COMUNA RUGINOASA CUI: 4541378	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	44212225-2	27.10.2022	13,050
Contract object: stalp din teava zincata
DA31155107	COMUNA PRAID CUI: 4368103	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	39113600-3	09.08.2022	23,920
Contract object: cos metalic imbracat cu rigla de lemn cu acoperis metalic
DA30896749	COMUNA POGANA CUI: 3552069	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928400-2	27.06.2022	36,927
Contract object: placuta denumire stradale din alcobond + numar de casa din alcobond
DA30768799	COMUNA PRAID CUI: 4368103	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	03418100-4	07.06.2022	17,400
Contract object: banci pentru spatii verzi si langa trotuare
DA30624145	COMUNA POGANA CUI: 3552069	PRODUSE METALICE DURABILE SRL CUI: 36502628	servicii	03418100-4	19.05.2022	970
Contract object: banca cu 8 rigle
DA30372138	MUNICIPIUL ADJUD CUI: 4350491	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928400-2	12.04.2022	1,536
Contract object: achizitie placuta nomenclator stradal, mun adjud, jud. vrancea - 64 bucati
DA29454840	COMUNA CRUCISOR CUI: 3963536	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	45233293-9	07.12.2021	3,900
Contract object: decoratiuni iluminat festiv comete cu 3 brate
DA29409868	COMUNA PERIENI CUI: 4540020	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	03418100-4	02.12.2021	79,153
Contract object: rigla pentru banci la 4 metri lungime 8,5x5 rindeluita , finisata , fasonata , lacuita
DA29410037	COMUNA PERIENI CUI: 4540020	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	03418100-4	02.12.2021	64,652
Contract object: leat de 3 metri lungime 6x6 ,finisat , rindeluit , dat cu bait si lacuit
DA29410156	COMUNA PERIENI CUI: 4540020	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	39113600-3	02.12.2021	37,650
Contract object: schelet metalic din 4 componente setul la 4 ml din teava de 40x40 mm
DA29323272	COMUNA PERIENI CUI: 4540020	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	39113600-3	19.11.2021	39,900
Contract object: schelet metalic de banca pentru stadionul comunal
DA29323380	COMUNA PERIENI CUI: 4540020	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	03418100-4	19.11.2021	77,000
Contract object: rigla pentru banci la 4 metri liniari pentru stadionul comunal
DA29323458	COMUNA PERIENI CUI: 4540020	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	03418100-4	19.11.2021	60,000
Contract object: leat de 3 metri lungime
DA29267678	COMUNA ITESTI CUI: 17926210	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928400-2	16.11.2021	5,820
Contract object: mobilier urban (rev.2)
DA29267779	COMUNA ITESTI CUI: 17926210	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928400-2	16.11.2021	3,297
Contract object: mobilier urban (rev.2)
DA28955168	ORASUL INTORSURA BUZAULUI CUI: 4404370	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928400-2	07.10.2021	9,690
Contract object: banca tip bucuresti
DA26256812	COMUNA DOCHIA CUI: 15646469	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928520-9	07.09.2020	28,730
Contract object: achizitie stalpi iluminat
DA26020307	MUNICIPIUL ADJUD CUI: 4350491	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928400-2	27.07.2020	32,500
Contract object: achizitie banca cu 8 rigle inscriptionate in municipiul adjud, jud. vrancea
DA25700127	MUNICIPIUL TARNAVENI CUI: 4323535	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928400-2	27.05.2020	41,250
Contract object: cos gunoi stradal
DA24418590	COMUNA HORGESTI CUI: 4455145	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	45212100-7	19.11.2019	21,832
Contract object: numere de casa si placute stradale pentru comuna horgesti
DA24327905	MUNICIPIUL ADJUD CUI: 4350491	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928400-2	10.11.2019	103,500
Contract object: achizitie cosuri pentru gunoi din tabla dublu decapat cu suport, mun. adjud, jud. vrancea
DA23326218	COMUNA OLARI CUI: 3520113	PRODUSE METALICE DURABILE SRL CUI: 36502628	servicii	34928520-9	21.06.2019	15,000
Contract object: stalp de iluminat cu trei brate
DA23326369	COMUNA OLARI CUI: 3520113	PRODUSE METALICE DURABILE SRL CUI: 36502628	servicii	34928400-2	21.06.2019	4,200
Contract object: banca cu 8 rigle tip bucuresti
DA22894864	MUNICIPIUL ADJUD CUI: 4350491	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928400-2	23.04.2019	65,000
Contract object: achizitie furnizare tarabe din metal pentru piata cu tava din aluminiu, mun. adjud, vrancea
DA22104101	MUNICIPIUL ADJUD CUI: 4350491	PRODUSE METALICE DURABILE SRL CUI: 36502628	furnizare	34928400-2	18.12.2018	30,000
Contract object: achizitie cosuri metalice cu acoperis din metal, mun. adjud, jud. vrancea

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