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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA27843831	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	DECK TRANSURBIA SRL CUI: 40094454	servicii	50532300-6	26.04.2021	13,268
Contract object: servicii reparare si intretinere generatoare
DA27074867	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	DECK TRANSURBIA SRL CUI: 40094454	servicii	31214100-0	21.12.2020	4,975
Contract object: intrerupator automat 630 a tmax t5n abb
DA26471074	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	DECK TRANSURBIA SRL CUI: 40094454	lucrari	45432130-4	30.09.2020	9,523
Contract object: covor pvc omogen trafic intens tarkett
DA26170165	PENITENCIARUL FOCSANI CUI: 4297940	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	20.08.2020	3,500
Contract object: masca fata de unica folosinta
DA26153266	SPITALUL CLINIC FILANTROPIA CUI: 4532388	DECK TRANSURBIA SRL CUI: 40094454	furnizare	45255400-3	18.08.2020	1,990
Contract object: lucrari de montaj
DA26153140	SPITALUL CLINIC FILANTROPIA CUI: 4532388	DECK TRANSURBIA SRL CUI: 40094454	furnizare	44190000-8	18.08.2020	6,184
Contract object: materiale constructie foisor
DA26069916	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	DECK TRANSURBIA SRL CUI: 40094454	lucrari	45432130-4	03.08.2020	3,312
Contract object: covor pvc omogen trafic intens tarkett
DA25398867	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	22.06.2020	18,000
Contract object: masti unica folosinta
DA25532415	SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	28.04.2020	25,000
Contract object: masca de protectie cu filtru
DA25413893	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	DECK TRANSURBIA SRL CUI: 40094454	lucrari	45311100-1	02.04.2020	11,200
Contract object: lucrari instalatii electrice
DA25407233	UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	02.04.2020	900
Contract object: masti unica folosinta
DA25377723	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	DECK TRANSURBIA SRL CUI: 40094454	furnizare	33741300-9	27.03.2020	105,000
Contract object: igienizant de maini
DA25329936	SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	DECK TRANSURBIA SRL CUI: 40094454	furnizare	31224100-3	20.03.2020	4,750
Contract object: multipriza 4 posturi legrand
DA25333855	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	20.03.2020	920
Contract object: manusi latex pudrate
DA25333895	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	20.03.2020	7,500
Contract object: masti unica folosinta
DA25289092	UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	16.03.2020	2,365
Contract object: achizitie masti de unica folosinta
DA25275017	INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	13.03.2020	1,600
Contract object: masti chirurgicale cu 3 pliuri , culoare albastra, prindere cu elastic
DA25270264	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	13.03.2020	1,750
Contract object: masti chirurgicale
DA25268051	ORASUL ZIMNICEA CUI: 4652732	DECK TRANSURBIA SRL CUI: 40094454	furnizare	33771000-5	12.03.2020	8,750
Contract object: masti chirurgicale
DA25271543	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	12.03.2020	2,800
Contract object: masti chirurgicale
DA25251419	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	12.03.2020	1,750
Contract object: masti chirurgicale
DA25264372	SPITALUL CLINIC DE URGENTA CUI: 4505332	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	12.03.2020	56,350
Contract object: masti unica folosinta
DA25251131	ORAS CHITILA CUI: 4420848	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	12.03.2020	1,750
Contract object: achizitie masti chirurgicale cu elastic - oras chitila
DA25254796	SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	12.03.2020	7,000
Contract object: masti chirurgicale
DA25250622	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DECK TRANSURBIA SRL CUI: 40094454	furnizare	18143000-3	12.03.2020	7,000
Contract object: masti chirurgicale

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