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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40668807	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	19.06.2026	4,000
Contract object: servicii de transport rutier
DA38386899	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	23.06.2025	677
Contract object: servicii de transport rutier
DA38334564	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	13.06.2025	2,800
Contract object: servicii de transport rutier
DA38232257	SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063	FUZSITUS TRANS SRL CUI: 36841063	furnizare	60100000-9	29.05.2025	588
Contract object: transport persoane
DA38231084	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	29.05.2025	4,000
Contract object: servicii de transport rutier
DA38227333	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	29.05.2025	5,000
Contract object: servicii de transport rutier
DA38168763	SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	22.05.2025	2,679
Contract object: servicii de transport
DA37994949	LICEUL TEOLOGIC REFORMAT CUI: 13639732	FUZSITUS TRANS SRL CUI: 36841063	furnizare	60100000-9	29.04.2025	1,924
Contract object: fuzsitustrans ltr dralba
DA37988985	LICEUL TEOLOGIC REFORMAT CUI: 13639732	FUZSITUS TRANS SRL CUI: 36841063	furnizare	60100000-9	29.04.2025	1,961
Contract object: fuzsitustrans ltr csued
DA37987879	LICEUL TEOLOGIC REFORMAT CUI: 13639732	FUZSITUS TRANS SRL CUI: 36841063	furnizare	60100000-9	29.04.2025	1,739
Contract object: fuzsitustrans ltr bomiga
DA37827768	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	03.04.2025	4,000
Contract object: servicii de transport rutier
DA37827766	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	03.04.2025	2,000
Contract object: servicii de transport rutier
DA37435880	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	06.02.2025	2,000
Contract object: servicii de transport rutier
DA37432801	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	05.02.2025	5,000
Contract object: servicii de transport rutier
DA37151925	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	12.12.2024	4,000
Contract object: servicii de transport rutier
DA37015942	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	26.11.2024	2,000
Contract object: servicii de transport rutier
DA36798536	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	28.10.2024	4,000
Contract object: servicii de transport rutier
DA36786211	SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	24.10.2024	2,500
Contract object: transport persoane
DA36682364	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	10.10.2024	3,000
Contract object: servicii de transport rutier
DA35948376	LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	14.06.2024	900
Contract object: transport persoane
DA35938023	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	12.06.2024	2,150
Contract object: servicii de transport rutier
DA35938014	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	12.06.2024	1,000
Contract object: servicii de transport rutier
DA35937979	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	12.06.2024	2,900
Contract object: servicii de transport rutier
DA35677397	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	10.05.2024	1,600
Contract object: servicii de transport rutier
DA35231446	SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025	FUZSITUS TRANS SRL CUI: 36841063	servicii	60100000-9	11.03.2024	2,200
Contract object: servicii de transport rutier

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