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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41089552	COMUNA STEJARU CUI: 4508673	TON POWER TURIES SRL CUI: 43111258	furnizare	34928400-2	01.09.2026	30,000
Contract object: stalpi de flori ptr localitatea mina altan tepe
DA40519113	ORASUL BABADAG CUI: 4508533	TON POWER TURIES SRL CUI: 43111258	furnizare	37535200-9	29.05.2026	135,500
Contract object: complex de joaca pentru copii
DA38628265	SPITALUL MUNICIPAL OLTENITA CUI: 4294138	TON POWER TURIES SRL CUI: 43111258	furnizare	34928480-6	31.07.2025	4,500
Contract object: cos rotund din tabla perforata 107 x 42 cm vopsea gri recipient
DA38462627	ORASUL BABADAG CUI: 4508533	TON POWER TURIES SRL CUI: 43111258	furnizare	43325000-7	04.07.2025	17,480
Contract object: gardulet pentru parcuri de joaca din lemn multi culori
DA38449129	MUNICIPIUL OLTENITA CUI: 4294103	TON POWER TURIES SRL CUI: 43111258	furnizare	34928480-6	03.07.2025	37,000
Contract object: cosuri de gunoi stradale - diverse dimensiuni
DA38326663	ORAS LIPOVA CUI: 3519224	TON POWER TURIES SRL CUI: 43111258	furnizare	34992200-9	16.06.2025	50,030
Contract object: diverse indicatoare rutiere
DA37936745	COMUNA HAMCEARCA CUI: 4793987	TON POWER TURIES SRL CUI: 43111258	furnizare	39113600-3	17.04.2025	42,500
Contract object: achizitie banci
DA37823868	SCOALA GIMNAZIALA STEJARU CUI: 28675695	TON POWER TURIES SRL CUI: 43111258	furnizare	37535200-9	03.04.2025	60,000
Contract object: complex de leagane pentru locul de joaca din localitatea vasile alecsandri
DA37812986	COMUNA STEJARU CUI: 4508673	TON POWER TURIES SRL CUI: 43111258	furnizare	24455000-8	02.04.2025	12,000
Contract object: dezinfectant-cloramina
DA37812634	COMUNA STEJARU CUI: 4508673	TON POWER TURIES SRL CUI: 43111258	furnizare	35111200-7	02.04.2025	14,850
Contract object: pichet psi echipat complet
DA37812584	COMUNA STEJARU CUI: 4508673	TON POWER TURIES SRL CUI: 43111258	furnizare	34928480-6	02.04.2025	70,500
Contract object: cosuri de gunoi si lampadare cu 3 globuri
DA36040606	COMUNA CALUGARENI CUI: 5798613	TON POWER TURIES SRL CUI: 43111258	furnizare	38571000-8	01.07.2024	19,500
Contract object: limitatoare de viteze
DA35224304	COMUNA CHIRNOGENI CUI: 6483311	TON POWER TURIES SRL CUI: 43111258	furnizare	34928480-6	11.03.2024	20,930
Contract object: achizitionare cosuri stradale de gunoi pentru comuna chirnogeni
DA35090664	COMUNA COMANA CUI: 7778337	TON POWER TURIES SRL CUI: 43111258	furnizare	34992300-0	21.02.2024	9,750
Contract object: stalpi cu numele strazilor
DA35079141	COMUNA STEJARU CUI: 4508673	TON POWER TURIES SRL CUI: 43111258	furnizare	24455000-8	20.02.2024	24,000
Contract object: dezinfectant lichid
DA35078341	COMUNA STEJARU CUI: 4508673	TON POWER TURIES SRL CUI: 43111258	furnizare	34928480-6	20.02.2024	18,000
Contract object: cosuri de gunoi
DA33511430	COMUNA BUZOESTI CUI: 4318288	TON POWER TURIES SRL CUI: 43111258	furnizare	34928480-6	22.06.2023	7,000
Contract object: banca vestiar cu cuier si cu suport de incaltaminte conform specificatilor solicitate
DA33455006	COMUNA LOVRIN CUI: 4914116	TON POWER TURIES SRL CUI: 43111258	furnizare	34928480-6	14.06.2023	10,500
Contract object: achizitie cosuri de gunoi selectiv
DA33282226	ORAS BAIA DE ARAMA CUI: 4675450	TON POWER TURIES SRL CUI: 43111258	furnizare	34928480-6	17.05.2023	9,900
Contract object: achizitionare cosuri stradale
DA33251454	COMUNA STEJARU CUI: 4508673	TON POWER TURIES SRL CUI: 43111258	furnizare	39113600-3	12.05.2023	94,000
Contract object: mobilier urban
DA33172334	COMUNA APATEU CUI: 3519372	TON POWER TURIES SRL CUI: 43111258	furnizare	39113600-3	05.05.2023	27,000
Contract object: echipamente spatii joaca
DA32901908	COMUNA OBREJA CUI: 3227530	TON POWER TURIES SRL CUI: 43111258	furnizare	39113600-3	28.03.2023	40,000
Contract object: bancute model
DA32215880	COMUNA PISCU CUI: 3127018	TON POWER TURIES SRL CUI: 43111258	furnizare	34928480-6	16.12.2022	3,040
Contract object: cos de gunoi model din lemn cu stalp si capac
DA32014983	COMUNA CHIRNOGENI CUI: 6483311	TON POWER TURIES SRL CUI: 43111258	furnizare	34928480-6	28.11.2022	39,500
Contract object: achizitionat cosuri de gunoi si bancute pentru parcuri comuna chirnogeni
DA32002924	COMUNA STEJARU CUI: 4508673	TON POWER TURIES SRL CUI: 43111258	furnizare	31522000-1	25.11.2022	22,500
Contract object: instalatie cu led diferite culori lungime 8x80 latime

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