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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40710870	SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	29.06.2026	2,177
Contract object: achizitie materiale pentru reteaua de apa si canalizare
DA40685553	COMUNA SALSIG CUI: 3627773	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	23.06.2026	3,229
Contract object: materiale de constructii si articole conexe
DA40250107	SCOALA GIMNAZIALA SALSIG CUI: 33315234	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	27.04.2026	885
Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA39388402	SCOALA GIMNAZIALA GARDANI CUI: 28612360	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	26.11.2025	1,525
Contract object: materiale de constructii si articole conexe
DA39367270	SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594	COMPLEXISA SRL CUI: 42570295	servicii	44100000-1	25.11.2025	1,217
Contract object: materiale de constructii si articole conexe
DA38618223	COMUNA SALSIG CUI: 3627773	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	30.07.2025	4,316
Contract object: materiale de constructii si articole conexe
DA38618326	SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	30.07.2025	3,039
Contract object: pachet materiale
DA38602454	SCOALA GIMNAZIALA SALSIG CUI: 33315234	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	28.07.2025	1,296
Contract object: materiale de constructii si articole conexe (rev.2)
DA37240072	COMUNA SALSIG CUI: 3627773	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	23.12.2024	1,840
Contract object: materiale de constructii si articole conexe
DA37229459	SCOALA GIMNAZIALA SALSIG CUI: 33315234	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	20.12.2024	475
Contract object: materiale de constructii si articole conexe
DA36905376	SCOALA GIMNAZIALA SALSIG CUI: 33315234	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	12.11.2024	2,070
Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA36746051	SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	21.10.2024	1,869
Contract object: materiale de constructii si articole conexe
DA36705891	COMUNA SALSIG CUI: 3627773	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	14.10.2024	3,860
Contract object: materiale de constructii si articole conexe
DA35200354	COMUNA SALSIG CUI: 3627773	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	07.03.2024	3,072
Contract object: materiale de constructii si articole conexe
DA34597667	SERVICIUL PUBLIC LOCAL SALSIG CUI: 39124594	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	04.12.2023	1,743
Contract object: materiale de constructii si articole conexe
DA34399847	SCOALA GIMNAZIALA GARDANI CUI: 28612360	COMPLEXISA SRL CUI: 42570295	servicii	44100000-1	01.11.2023	1,257
Contract object: materiale de constructii si articole conexe
DA33843304	SCOALA GIMNAZIALA SALSIG CUI: 33315234	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	23.08.2023	3,403
Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA33840919	COMUNA SALSIG CUI: 3627773	COMPLEXISA SRL CUI: 42570295	servicii	44100000-1	21.08.2023	4,372
Contract object: materiale de constructii si articole conexe
DA33657713	COMUNA GARDANI CUI: 16367608	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	14.07.2023	4,505
Contract object: pachet materiale,materiale de constructii si articole conexe
DA32837374	COMUNA SALSIG CUI: 3627773	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	21.03.2023	4,799
Contract object: materiale de constructii si articole conexe
DA32644607	COMUNA GARDANI CUI: 16367608	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	23.02.2023	2,409
Contract object: materiale de constructii si articole conexe
DA32008283	SCOALA GIMNAZIALA GARDANI CUI: 28612360	COMPLEXISA SRL CUI: 42570295	servicii	44100000-1	25.11.2022	2,912
Contract object: pachet materiale
DA31990471	SCOALA GIMNAZIALA SALSIG CUI: 33315234	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	24.11.2022	2,613
Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2)
DA31278179	SCOALA GIMNAZIALA SALSIG CUI: 33315234	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	01.09.2022	1,178
Contract object: materiale de constructii
DA31147030	COMUNA SALSIG CUI: 3627773	COMPLEXISA SRL CUI: 42570295	furnizare	44100000-1	08.08.2022	10,993
Contract object: materiale de constructii si articole conexe

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