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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41150885	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	10.09.2026	60,500
Contract object: lemn foc diverse esente inclusiv transport
DA40711453	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	30.06.2026	115,500
Contract object: lemn foc diverse esente inclusiv transport
DA39585223	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	19.12.2025	3,740
Contract object: lemn foc diverse esente inclusiv transport
DA39507160	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	11.12.2025	22,000
Contract object: lemn foc diverse esente inclusiv transport
DA38425422	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	27.06.2025	96,250
Contract object: lemn foc diverse esente inclusiv transport
DA37735946	COMUNA VIZANTEA-LIVEZI CUI: 4499621	ALIMAR TRANSPORT SRL CUI: 37242453	servicii	60100000-9	25.03.2025	2,344
Contract object: servicii sortare si transport lemn
DA37735995	COMUNA VIZANTEA-LIVEZI CUI: 4499621	ALIMAR TRANSPORT SRL CUI: 37242453	servicii	77211100-3	25.03.2025	5,626
Contract object: servicii exploatare forestiera
DA37007731	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	25.11.2024	68,750
Contract object: lemn foc fag si alte esente tari
DA36261219	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	07.08.2024	110,000
Contract object: lemn foc fag si alte esente tari
DA36063157	COMUNA VIZANTEA-LIVEZI CUI: 4499621	ALIMAR TRANSPORT SRL CUI: 37242453	servicii	60100000-9	03.07.2024	32,500
Contract object: servicii sortare si transport lemn
DA36063067	COMUNA VIZANTEA-LIVEZI CUI: 4499621	ALIMAR TRANSPORT SRL CUI: 37242453	servicii	77211100-3	03.07.2024	78,000
Contract object: servicii exploatare forestiera
DA35941040	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	13.06.2024	14,120
Contract object: lemn foc fag si alte esente tari
DA34942963	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	01.02.2024	15,272
Contract object: lemn foc fag si alte esente tari
DA34086817	COMUNA VIZANTEA-LIVEZI CUI: 4499621	ALIMAR TRANSPORT SRL CUI: 37242453	servicii	77211100-3	25.09.2023	26,280
Contract object: servicii exploatare forestiera
DA33909251	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	31.08.2023	76,000
Contract object: lemn foc fag si alte esente tari
DA33747408	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	01.08.2023	106,400
Contract object: lemn foc fag si alte esente tari
DA32743934	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	60100000-9	08.03.2023	27,342
Contract object: lemn foc - diverse esente
DA32231983	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	60100000-9	19.12.2022	1,900
Contract object: servicii de transport lemn foc diverse estente
DA32206321	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	19.12.2022	7,600
Contract object: lemn foc - diverse esente
DA31814386	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	ALIMAR TRANSPORT SRL CUI: 37242453	servicii	60100000-9	08.11.2022	9,500
Contract object: servicii de transport lemn foc diverse estente
DA31814169	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	08.11.2022	38,000
Contract object: lemn foc - diverse esente
DA31021262	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	15.07.2022	75,000
Contract object: lemn foc - diverse esente
DA30570590	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	11.05.2022	4,400
Contract object: lemn foc - diverse esente
DA30241426	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	29.03.2022	8,800
Contract object: lemn foc - diverse esente
DA29841354	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	ALIMAR TRANSPORT SRL CUI: 37242453	furnizare	03413000-8	28.01.2022	13,200
Contract object: lemn foc - diverse esente

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