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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40353303	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	11.05.2026	6,584
Contract object: pachet materiale de constructii
DA39918645	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	02.03.2026	2,824
Contract object: materiale de constructii
DA39918175	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	02.03.2026	12,331
Contract object: materiale de constructi
DA39918334	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	02.03.2026	4,435
Contract object: materiale de constructii
DA38964540	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	29.09.2025	776
Contract object: pachet materiale de constructii
DA38964575	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	29.09.2025	2,747
Contract object: pachet materiale de constructii
DA38964629	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	29.09.2025	2,088
Contract object: pachet materiale de constructii
DA38964657	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	29.09.2025	1,642
Contract object: pachet materiale de constructii
DA38956403	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	26.09.2025	3,680
Contract object: pachet materiale de constructii 1
DA38956423	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	26.09.2025	1,853
Contract object: pachet materiale de constructii 2
DA38956465	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	26.09.2025	4,739
Contract object: pachet materiale de constructii 3
DA38956489	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	26.09.2025	1,634
Contract object: pachet materiale de constructii 4
DA38956511	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	26.09.2025	1,723
Contract object: pachet materiale de constructii 5
DA38956530	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	26.09.2025	9,248
Contract object: pachet materiale de constructii 6
DA38956548	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	26.09.2025	2,100
Contract object: pachet materiale de constructii 7
DA38956572	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	26.09.2025	2,955
Contract object: pachet materiale curatenie 8
DA38956597	COMUNA MAIERU CUI: 4512305	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	26.09.2025	201
Contract object: pachet materiale de constructii 9
DA38342237	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MARIANGHEL PRICHINDEII SRL CUI: 36530679	servicii	44100000-1	16.06.2025	1,446
Contract object: materiale de constructii si articole conexe
DA38341517	SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274	MARIANGHEL PRICHINDEII SRL CUI: 36530679	servicii	44100000-1	16.06.2025	2,165
Contract object: materiale de constructii si articole conexe
DA38212103	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	28.05.2025	4,061
Contract object: pachet unelte
DA37140441	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	10.12.2024	1,637
Contract object: pachet materiale de constructii nr. 1
DA37140564	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	10.12.2024	134
Contract object: pachet materiale de constructii nr. 3
DA37140602	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	10.12.2024	2,375
Contract object: pachet materiale de constructii nr. 2
DA36663618	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	09.10.2024	15,673
Contract object: pachet materiale de constructii nr. 2
DA35254969	LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281	MARIANGHEL PRICHINDEII SRL CUI: 36530679	furnizare	44100000-1	14.03.2024	8,024
Contract object: materiale

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