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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41201364	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44165100-5	17.09.2026	10,000
Contract object: furtun absorbtie semperit tm 30 dn 102
DA41201399	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44165100-5	17.09.2026	18,480
Contract object: furtun curatare canal cu insertie metalica dn25
DA41201180	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44165100-5	17.09.2026	6,000
Contract object: furtun curatare canal cu insertie metalica dn12
DA41201187	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44165100-5	17.09.2026	18,480
Contract object: furtun curatare canal cu insertie metalica dn25
DA41201204	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44165100-5	17.09.2026	12,500
Contract object: furtun absorbtie semperit tm 30 dn 102
DA38672731	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	34312500-2	12.08.2025	5,970
Contract object: garnitura etansare cauciuc cu insertie 3/4 grosime 3mm
DA38672738	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	12.08.2025	2,200
Contract object: garnitura etansare cauciuc cu insertie 1x3mm
DA38672753	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	12.08.2025	240
Contract object: garnitura etansare cauciuc cu insertie 11/4 x3mm
DA38672765	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	12.08.2025	280
Contract object: garnitura etansare cauciuc cu insertie 11/2 grosime 3mm
DA38672826	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	12.08.2025	290
Contract object: garnitura etansare cauciuc cu insertie 2x3mm
DA38672846	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	12.08.2025	243
Contract object: pasta etansare tevi
DA38672866	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	12.08.2025	130
Contract object: garnitura clingherit 2
DA37616335	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	19640000-4	11.03.2025	1,725
Contract object: sac gros polietilena calitate superioara ,120 litri
DA37574916	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	19640000-4	04.03.2025	17,250
Contract object: sac gros polietilena calitate superioara ,120 litri
DA37504029	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	20.02.2025	243
Contract object: pasta etansare tevi
DA37493309	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	19.02.2025	210
Contract object: garnitura clingherit 3/4
DA37493432	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	19.02.2025	80
Contract object: garnitura clingherit 1
DA37493445	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	19.02.2025	240
Contract object: garnitura clingherit 11/4
DA37493461	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	19.02.2025	270
Contract object: garnitura etansare clingherit 11/2
DA37493478	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	34312500-2	19.02.2025	1,990
Contract object: garnitura etansare cauciuc cu insertie 3/4 grosime 3mm
DA37493596	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	19.02.2025	2,200
Contract object: garnitura etansare cauciuc cu insertie 1x3mm
DA37493665	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	19.02.2025	580
Contract object: garnitura etansare cauciuc cu insertie 2x3mm
DA37493691	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	19.02.2025	960
Contract object: garnitura etansare cauciuc cu insertie 11/4 x3mm
DA37493723	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	44163240-4	19.02.2025	1,120
Contract object: garnitura etansare cauciuc cu insertie 11/2 grosime 3mm
DA36606498	COMPANIA APA BRASOV SA CUI: 1096128	AZZASERV MARKET SRL CUI: 45998904	furnizare	19640000-4	02.10.2024	3,450
Contract object: sac gros polietilena calitate superioara ,120 litri

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