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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40273074	LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834	ANTOSARA SRL CUI: 40173426	furnizare	44531510-9	29.04.2026	25,000
Contract object: materiale de intretinere, reparatii si constructii
DA40245816	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	44531510-9	27.04.2026	3,651
Contract object: materiale de intretinere si reparatii
DA39690523	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	34927100-2	22.01.2026	256
Contract object: materiale dezapezire
DA39690545	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	44531510-9	22.01.2026	3,626
Contract object: materiale de intretinere si reparatii
DA39559104	SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231	ANTOSARA SRL CUI: 40173426	furnizare	44190000-8	17.12.2025	10,669
Contract object: materiale de constructii si reparatii
DA39126237	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	44531510-9	22.10.2025	3,278
Contract object: materiale de intretinere si reparatii
DA38599865	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	ANTOSARA SRL CUI: 40173426	furnizare	44190000-8	30.07.2025	1,301
Contract object: furnizare diverse materiale de constructii si vopsele cvippad hurezu mare
DA38238416	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	44810000-1	02.06.2025	2,126
Contract object: materiale de intretinere si reparatii
DA38238651	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	44190000-8	02.06.2025	8,219
Contract object: materiale de constructii
DA38022853	SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231	ANTOSARA SRL CUI: 40173426	furnizare	44190000-8	05.05.2025	10,000
Contract object: pachet materiale
DA38022615	LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834	ANTOSARA SRL CUI: 40173426	furnizare	44190000-8	05.05.2025	20,000
Contract object: pachet materiale
DA37641723	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	ANTOSARA SRL CUI: 40173426	furnizare	44411000-4	14.03.2025	860
Contract object: articole sanitare cpvippad hurezu mare
DA37658910	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	44160000-9	14.03.2025	4,202
Contract object: materiale de intretinere si reparatii
DA37034408	LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834	ANTOSARA SRL CUI: 40173426	furnizare	44111400-5	28.11.2024	9,710
Contract object: materiale de intretinere si reparatii
DA36861774	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	44111400-5	11.11.2024	3,161
Contract object: materiale de intretinere si reparatii
DA36635245	SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231	ANTOSARA SRL CUI: 40173426	furnizare	44111000-1	03.10.2024	2,974
Contract object: materiale de constructii si intretinere
DA35618533	LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834	ANTOSARA SRL CUI: 40173426	furnizare	44190000-8	26.04.2024	25,000
Contract object: materiale de constructii, intretinere, instalatii sanitare
DA35618604	SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231	ANTOSARA SRL CUI: 40173426	furnizare	44111000-1	26.04.2024	1,371
Contract object: materiale constructii si intretinere
DA35596811	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	44111400-5	26.04.2024	3,737
Contract object: materiale de intretinere si reparatii
DA34867986	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	44111400-5	19.01.2024	7,765
Contract object: materiale de intretinere, produse sanitare si de igienizare, materiale constructii diverse
DA34760393	SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231	ANTOSARA SRL CUI: 40173426	furnizare	44300000-3	21.12.2023	763
Contract object: materiale de intretinere
DA34367279	SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231	ANTOSARA SRL CUI: 40173426	furnizare	44300000-3	27.10.2023	1,430
Contract object: materiale de intretinere si functionare
DA34226664	LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834	ANTOSARA SRL CUI: 40173426	furnizare	44300000-3	12.10.2023	15,000
Contract object: materiale de intretinere
DA33389499	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	24422000-8	06.06.2023	807
Contract object: ingrasamant
DA33389596	COMUNA SUPUR CUI: 3897114	ANTOSARA SRL CUI: 40173426	furnizare	44300000-3	06.06.2023	2,727
Contract object: materiale de intretinere

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