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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41218680	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	HARISENA IMPEX SRL CUI: 4223463	furnizare	44423000-1	22.09.2026	375
Contract object: diverse articole
DA40104194	NUCLEARELECTRICA SERV SRL CUI: 45374854	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	31.03.2026	1,480
Contract object: adeziv loctite 454
DA27919500	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	07.05.2021	840
Contract object: snur etansare loctite 55
DA27398287	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	15.02.2021	280
Contract object: snur etansare loctite 55
DA27106395	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	17.12.2020	560
Contract object: snur etansare loctite 55
DA26786004	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	12.11.2020	56
Contract object: snur etansare loctite 55
DA26777551	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	11.11.2020	392
Contract object: snur etansare loctite 55
DA26275887	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	07.09.2020	560
Contract object: snur etansare loctite 55
DA26113743	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	11.08.2020	280
Contract object: snur etansare loctite 55
DA26004592	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	21.07.2020	392
Contract object: snur etansare loctite 55
DA25737356	COMPANIA DE APA SOMES SA CUI: 201217	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	05.06.2020	1,300
Contract object: pachet adezivi loctite conform oferta
DA25597825	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	13.05.2020	392
Contract object: snur etansare loctite 55
DA25478852	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	15.04.2020	504
Contract object: snur etansare loctite 55
DA24988906	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	06.02.2020	588
Contract object: snur etansare loctite 55
DA24517809	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	02.12.2019	27
Contract object: snur etansare loctite 55
DA24517847	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	02.12.2019	239
Contract object: snur etansare loctite 55
DA24239206	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	31.10.2019	265
Contract object: snur etansare loctite 55
DA23561253	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	25.07.2019	875
Contract object: snur etansare loctite 55
DA22532745	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	06.03.2019	265
Contract object: snur etansare loctite 55
DA22381134	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	13.02.2019	159
Contract object: snur etansare loctite 55
DA22149873	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	21.12.2018	265
Contract object: snur etansare loctite 55
DA22035513	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	HARISENA IMPEX SRL CUI: 4223463	furnizare	44832000-1	12.12.2018	210
Contract object: soluti de degrsare loctite 7063 ( spray) 400 ml, cantitate = 7 bucati
DA22035990	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	HARISENA IMPEX SRL CUI: 4223463	furnizare	44832000-1	12.12.2018	240
Contract object: solutie curatare contacte electrice loctite 7039 ( spray 400 ml) , cantitate=4buc
DA21323705	AQUACARAS SA CUI: 16868757	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	28.09.2018	265
Contract object: snur etansare loctite 55
DA20692998	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	HARISENA IMPEX SRL CUI: 4223463	furnizare	24911200-5	25.06.2018	125
Contract object: loctite 2701/50ml

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