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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40797312	ORAS LIVADA CUI: 3896852	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	servicii	50413200-5	10.07.2026	6,500
Contract object: constatare defectiuni pompa apa rosenbauer
DA39175092	COMUNA CURCANI CUI: 3796926	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	34928530-2	31.10.2025	37,200
Contract object: lampa stradala led
DA38254611	COMUNA DORNA CANDRENILOR CUI: 4326914	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	35110000-8	02.06.2025	18,710
Contract object: echipamente de protectie
DA38113946	COMUNA JOSENI CUI: 4367990	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	35110000-8	15.05.2025	2,500
Contract object: ranga echipament de lupta impotriva incendiilor
DA37763064	COMUNA CARPINIS CUI: 5286800	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	35110000-8	27.03.2025	13,500
Contract object: achizitionare echipamente pompieri
DA37741221	COMUNA DORNA CANDRENILOR CUI: 4326914	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	35110000-8	25.03.2025	33,421
Contract object: accesorii si echipamente pompieri
DA37597896	COMUNA CORNESTI CUI: 4426182	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	servicii	50413200-5	05.03.2025	5,426
Contract object: reparat pompa apa contrafeu
DA36676606	COMUNA PREJMER CUI: 4688701	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	servicii	50413200-5	09.10.2024	12,400
Contract object: inlocuit treapta inalta presiune
DA36151026	COMUNA ARDUSAT CUI: 3627870	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	35110000-8	17.07.2024	11,946
Contract object: reparat pompa apa iveco magirus
DA36151061	COMUNA ARDUSAT CUI: 3627870	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	servicii	50413200-5	17.07.2024	9,900
Contract object: manopera reparat pompa apa
DA36066143	COMUNA PREJMER CUI: 4688701	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	35110000-8	03.07.2024	9,331
Contract object: piese schimb pentru pompa apa ziegler
DA36066227	COMUNA PREJMER CUI: 4688701	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	servicii	50413200-5	03.07.2024	2,475
Contract object: manopera reparat pompa apa
DA34357264	COMUNA CHECEA CUI: 16544785	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	34144213-4	26.10.2023	115,000
Contract object: iveco eurocargo 130e23
DA31479912	COMUNA RACACIUNI CUI: 4670330	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	18143000-3	28.09.2022	5,850
Contract object: echipamente de protectie (rev.2)
DA31177487	COMUNA APA CUI: 3897416	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	servicii	50413200-5	11.08.2022	25,000
Contract object: lucrari reparatii pompa apa autospeciala pompieri
DA30908734	COMUNA RACOASA CUI: 4639032	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	50500000-0	28.06.2022	25,000
Contract object: motopompa
DA30695135	COMUNA RACOASA CUI: 4639032	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	servicii	50112200-5	26.05.2022	7,500
Contract object: revizie
DA30695179	COMUNA RACOASA CUI: 4639032	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	35111500-0	26.05.2022	47,500
Contract object: skid stingere
DA29303532	MUNICIPIUL BISTRITA CUI: 4347569	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	34144210-3	18.11.2021	117,000
Contract object: autospeciala de lucru cu apa si spuma pentru stingere incendii
DA28535749	COMUNA CARPINIS CUI: 5286800	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	44167100-9	09.08.2021	7,250
Contract object: chit racorduri si robineti autospeciala si girofar cu sirena
DA28526091	COMUNA CARPINIS CUI: 5286800	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	42415320-7	06.08.2021	11,500
Contract object: achizitionare catarg pneumatic
DA28522992	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	44482100-3	06.08.2021	1,500
Contract object: furtun inalta presiune echipat cu racorduri si pistol de refulare
DA28464589	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	34144213-4	27.07.2021	128,000
Contract object: renault ccf 85-150
DA28367058	COMUNA CARPINIS CUI: 5286800	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	servicii	63712000-3	09.07.2021	2,500
Contract object: achizitionare servicii de transport autospeciala pompieri
DA28367016	COMUNA CARPINIS CUI: 5286800	DUMI FIRE TRUCK SERVICE SRL CUI: 39817876	furnizare	34144210-3	09.07.2021	117,500
Contract object: achizitionare masina de pompieri

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