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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA27273260	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	AUTO COM ST SRL CUI: 4601178	lucrari	50112000-3	26.01.2021	3,218
Contract object: reparatie curenta vw touareg
DA26567993	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	AUTO COM ST SRL CUI: 4601178	furnizare	44922100-0	13.10.2020	5,400
Contract object: materiale resort auto
DA26400607	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	AUTO COM ST SRL CUI: 4601178	furnizare	24951311-8	22.09.2020	1,380
Contract object: antigel glaceol rx type d - recipient la 1 litru
DA26350517	ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472	AUTO COM ST SRL CUI: 4601178	furnizare	39831500-1	17.09.2020	1,592
Contract object: detergent concentrat pentru spalare exterioara ecologica - spuma activa profesionala pentru exterioa
DA26351518	UNITATEA MILITARA 01335 CUI: 24936747	AUTO COM ST SRL CUI: 4601178	furnizare	31531000-7	16.09.2020	166
Contract object: achizitie becuri
DA26301536	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	AUTO COM ST SRL CUI: 4601178	furnizare	34322400-4	09.09.2020	690
Contract object: placute frana fata logan 0.9 origine
DA26299317	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	AUTO COM ST SRL CUI: 4601178	furnizare	34300000-0	09.09.2020	1,460
Contract object: 343000000
DA26300081	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	AUTO COM ST SRL CUI: 4601178	furnizare	34300000-0	09.09.2020	5,000
Contract object: 343000000
DA26299360	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	AUTO COM ST SRL CUI: 4601178	furnizare	31610000-5	09.09.2020	488
Contract object: 31610000-5
DA26299382	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	AUTO COM ST SRL CUI: 4601178	furnizare	34312700-4	09.09.2020	795
Contract object: 34312700-4
DA26299409	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	AUTO COM ST SRL CUI: 4601178	furnizare	34322400-4	09.09.2020	695
Contract object: 34322400-4
DA26299430	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	AUTO COM ST SRL CUI: 4601178	furnizare	42913300-2	09.09.2020	218
Contract object: 42913300-2
DA26263140	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	AUTO COM ST SRL CUI: 4601178	furnizare	34913000-0	07.09.2020	300
Contract object: adv1166439 piese auto autoturisme
DA26248586	PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	AUTO COM ST SRL CUI: 4601178	furnizare	31512200-0	07.09.2020	170
Contract object: bec auto h4 putere nominala 90/100w, 12v intensitate lumina +150
DA26239888	ECO URBIS CRAIOVA SRL CUI: 7403230	AUTO COM ST SRL CUI: 4601178	furnizare	31130000-6	03.09.2020	246
Contract object: alternator 12 v pentru tr u 650
DA26243056	ECO URBIS CRAIOVA SRL CUI: 7403230	AUTO COM ST SRL CUI: 4601178	furnizare	31430000-9	03.09.2020	369
Contract object: adv1166307 baterie 12v 30 ah tractoras honda conf.referat nr.28217/26.08.2020
DA26233148	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	AUTO COM ST SRL CUI: 4601178	furnizare	34300000-0	01.09.2020	680
Contract object: bloc lumini cu proiector log. cf anunt 1164004/17.08.2020
DA26219974	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	AUTO COM ST SRL CUI: 4601178	furnizare	24316000-2	31.08.2020	2,339
Contract object: antigel autovehicule
DA26218773	UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036	AUTO COM ST SRL CUI: 4601178	furnizare	31521000-4	28.08.2020	438
Contract object: lampa led stroboscopica
DA26218840	UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036	AUTO COM ST SRL CUI: 4601178	furnizare	19512000-8	28.08.2020	708
Contract object: anvelopa 215/60 r17c continental
DA26212181	UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	AUTO COM ST SRL CUI: 4601178	furnizare	44425300-8	28.08.2020	5,250
Contract object: materiale pentru mentenanta autovehiculelor
DA26207594	INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558	AUTO COM ST SRL CUI: 4601178	furnizare	24957000-7	27.08.2020	1,590
Contract object: adv1164595 pachet adblue si ulei
DA26202286	UNITATEA MILITARA 02216 CUI: 15051428	AUTO COM ST SRL CUI: 4601178	furnizare	34320000-6	26.08.2020	198
Contract object: bloc lumini dacia logan 1.2/2015
DA26190060	BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969	AUTO COM ST SRL CUI: 4601178	servicii	50112120-0	25.08.2020	378
Contract object: adv1164559 servicii de inlocuire parbriz
DA26179956	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	AUTO COM ST SRL CUI: 4601178	furnizare	31153000-3	21.08.2020	3,319
Contract object: robot pornire si redresor auto - marca gys franta

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