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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA24585498	DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	BRDER LEISTUNG SRL CUI: 37222529	lucrari	45453000-7	04.12.2019	38,284
Contract object: lucrari de reparatii, refaceri si amenajari interioare si exterioare
DA24418159	LICEUL TEORETIC EMIL RACOVITA CUI: 4359253	BRDER LEISTUNG SRL CUI: 37222529	lucrari	45453000-7	19.11.2019	20,177
Contract object: lucrari de reparatii si zugraveli sala de sport
DA24188489	LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566	BRDER LEISTUNG SRL CUI: 37222529	lucrari	45453000-7	24.10.2019	35,375
Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA23765686	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	BRDER LEISTUNG SRL CUI: 37222529	lucrari	45442180-2	11.09.2019	19,897
Contract object: lucrari de igienizare statiile siculeni, miercurea ciuc , izvoru olt, gheorghieni , toplita
DA23684971	TRIBUNALUL HARGHITA CUI: 4245542	BRDER LEISTUNG SRL CUI: 37222529	lucrari	45261900-3	19.08.2019	5,805
Contract object: lucrari de reparatii curente acoperis - judecatoria gheorgheni
DA23560828	ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859	BRDER LEISTUNG SRL CUI: 37222529	lucrari	45432130-4	25.07.2019	23,897
Contract object: lucrari de furnizare si montare parchet laminat anunt nr.adv1092521
DA23516071	UNITATEA MILITARA NR01495 CINCU CUI: 4523231	BRDER LEISTUNG SRL CUI: 37222529	furnizare	44423200-3	17.07.2019	395
Contract object: scara de aluminiu
DA23514094	UNITATEA MILITARA NR01495 CINCU CUI: 4523231	BRDER LEISTUNG SRL CUI: 37222529	furnizare	43830000-0	17.07.2019	550
Contract object: polizor unghiular 125mm, cu acumulator 18 v li-ion
DA23397195	TRIBUNALUL HARGHITA CUI: 4245542	BRDER LEISTUNG SRL CUI: 37222529	lucrari	45453100-8	28.06.2019	41,760
Contract object: lucrari de reparatii curente birouri, holuri,sala de sedinta judecatoria toplita
DA23342475	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	BRDER LEISTUNG SRL CUI: 37222529	furnizare	44512910-4	21.06.2019	250
Contract object: conform adv1086057
DA23316531	APAVIL SA CUI: 16468149	BRDER LEISTUNG SRL CUI: 37222529	furnizare	38425100-1	20.06.2019	191
Contract object: manometru cu atac radial carcasa inox, glicerina
DA23262698	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	BRDER LEISTUNG SRL CUI: 37222529	furnizare	64212400-9	12.06.2019	627
Contract object: materiale de retea
DA23242952	APAVIL SA CUI: 16468149	BRDER LEISTUNG SRL CUI: 37222529	furnizare	31214160-8	10.06.2019	975
Contract object: presostate danfoss 2-14 bar, kp 35-14 g 1/4 filet histereaza 0.7-4 bari
DA23225659	UM 02417 CUI: 4297584	BRDER LEISTUNG SRL CUI: 37222529	furnizare	44115200-1	10.06.2019	3,271
Contract object: materiale de resortul instalatii
DA23228698	UM 02417 CUI: 4297584	BRDER LEISTUNG SRL CUI: 37222529	furnizare	44111000-1	07.06.2019	2,104
Contract object: usa tamplarie de aluminiu de 235x115cm
DA23228209	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	BRDER LEISTUNG SRL CUI: 37222529	furnizare	31527260-6	06.06.2019	3,864
Contract object: reflector led
DA23213832	CURTEA DE APEL GALATI CUI: 17043103	BRDER LEISTUNG SRL CUI: 37222529	furnizare	48900000-7	05.06.2019	2,667
Contract object: memorii server 32 gb
DA23173086	APAVIL SA CUI: 16468149	BRDER LEISTUNG SRL CUI: 37222529	furnizare	42131141-6	03.06.2019	615
Contract object: achizitie manometru si reductoare de presiune
DA23189901	PENITENCIARUL SLOBOZIA CUI: 4231679	BRDER LEISTUNG SRL CUI: 37222529	furnizare	42131400-0	03.06.2019	850
Contract object: materiale de instalatii sanitare
DA23175109	COMUNA CATA CUI: 4801370	BRDER LEISTUNG SRL CUI: 37222529	lucrari	45233161-5	30.05.2019	114,885
Contract object: lucrari de manopera si montaj pavele trotuar in localitatea drauseni, str. principala - partea stang
DA23141493	UM 01838 BOBOC CUI: 4299631	BRDER LEISTUNG SRL CUI: 37222529	furnizare	30236111-3	28.05.2019	4,200
Contract object: memorii server dell 4gb, ddr 4, rdimm 2400mhz
DA23106063	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	BRDER LEISTUNG SRL CUI: 37222529	lucrari	45450000-6	22.05.2019	1,411
Contract object: lucrari de montare plinta gresie
DA23035524	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	BRDER LEISTUNG SRL CUI: 37222529	lucrari	45450000-6	15.05.2019	6,154
Contract object: lucrari placat gresie si faianta
DA23026683	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	BRDER LEISTUNG SRL CUI: 37222529	furnizare	30237000-9	15.05.2019	700
Contract object: pachet piese si accesorii computere
DA22764375	INSTITUTUL CULTURAL ROMAN CUI: 15726657	BRDER LEISTUNG SRL CUI: 37222529	furnizare	30237000-9	08.04.2019	18,190
Contract object: pachet piese si si accesorii pentru computere

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