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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40765591	COMUNA PETELEA CUI: 4578024	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	07.07.2026	6,000
Contract object: servicii service calculatoare, echipamente si retele pc
DA40695905	COMUNA CHIHERU DE JOS CUI: 4619183	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	24.06.2026	4,500
Contract object: service calculatoare, echipamente si retele pc
DA37886929	COMUNA GLODENI CUI: 4322734	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	11.04.2025	8,067
Contract object: service calculatoare, echipamente si retele pc
DA37787239	COMUNA PETELEA CUI: 4578024	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	01.04.2025	7,200
Contract object: service calculatoare, echipamente si retele pc
DA37341648	COMUNA CHIHERU DE JOS CUI: 4619183	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	22.01.2025	7,800
Contract object: service calculatoare, echipamente si retele pc
DA37331851	COMUNA BEICA DE JOS CUI: 4565253	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	21.01.2025	9,600
Contract object: service calculatoare, echipamente si retele pc
DA35139533	COMUNA PETELEA CUI: 4578024	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	28.02.2024	8,000
Contract object: service calculatoare, echipamente si retele pc
DA33731975	COMUNA GREBENISU DE CAMPIE CUI: 4375933	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	01.08.2023	250
Contract object: servicii de reparare pc
DA32592582	COMUNA PETELEA CUI: 4578024	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	16.02.2023	7,000
Contract object: service calculatoare, echipamente si retele pc
DA32404005	COMUNA GREBENISU DE CAMPIE CUI: 4375933	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	18.01.2023	250
Contract object: reparare computer
DA32386297	COMUNA LUNCA CUI: 4578008	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	16.01.2023	8,400
Contract object: servicii de mentenanta it
DA32340603	COMUNA BEICA DE JOS CUI: 4565253	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	09.01.2023	8,400
Contract object: service calculatoare, echipamente si retele pc
DA32274479	COMUNA VOIVODENI CUI: 4323551	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	21.12.2022	8,400
Contract object: service calculatoare, echipamente si retele pc
DA30293551	COMUNA BAHNEA CUI: 4565121	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	01.04.2022	5,400
Contract object: service calculatoare, echipamente si retele pc
DA29996177	COMUNA PETELEA CUI: 4578024	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	22.02.2022	7,000
Contract object: service calculatoare, echipamente si retele pc
DA29874020	COMUNA GLODENI CUI: 4322734	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	02.02.2022	7,800
Contract object: service calculatoare, echipamente si retele pc
DA29722632	COMUNA GREBENISU DE CAMPIE CUI: 4375933	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	05.01.2022	400
Contract object: instalare si configurare sistem de operare
DA29019150	COMUNA BAND CUI: 4323470	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	15.10.2021	400
Contract object: servicii instalare configurare sistem operare
DA28959819	COMUNA SAULIA CUI: 5961787	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	11.10.2021	400
Contract object: servicii instalare configurare sistem operare
DA27966879	COMUNA CHIHERU DE JOS CUI: 4619183	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	13.05.2021	5,200
Contract object: service calculatoare si echipamente periferice
DA27854079	COMUNA PETELEA CUI: 4578024	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	27.04.2021	5,200
Contract object: service calculatoare si echipamente periferice
DA27265262	COMUNA GLODENI CUI: 4322734	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	21.01.2021	7,800
Contract object: service calculatoare si echipamente periferice
DA24893145	COMUNA GLODENI CUI: 4322734	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	22.01.2020	7,200
Contract object: service calculatoare si echipamente periferice
DA22651525	COMUNA GLODENI CUI: 4322734	AEMSELF COMP SRL CUI: 40717498	servicii	50321000-1	25.03.2019	4,500
Contract object: service calculatoare si echipamente periferice
DA22667783	COMUNA CEUASU DE CAMPIE CUI: 4323586	AEMSELF COMP SRL CUI: 40717498	servicii	72413000-8	25.03.2019	2,400
Contract object: servicii de proiectare de site-uri www (world wide web) - uat ceuasu de cimpie

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