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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36680086	COMUNA GHIOROC CUI: 3520237	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44164200-9	09.10.2024	17,400
Contract object: achizitionare tuburi beton
DA36484485	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44164200-9	10.09.2024	6,000
Contract object: tub azbociment
DA36484337	SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44164200-9	10.09.2024	41,600
Contract object: tuburi beton armat
DA36410361	COMUNA BUSTUCHIN CUI: 4898827	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	43325000-7	30.08.2024	76,720
Contract object: pachet echipamente pentru locuri de joca
DA36299887	COMUNA BUSTUCHIN CUI: 4898827	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	33682000-4	14.08.2024	51,840
Contract object: pavele cauciuc 50x50x2
DA36257945	COMUNA BAITA CUI: 4374024	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44110000-4	06.08.2024	15,000
Contract object: pachet tuburi beton armat
DA36203705	COMUNA VALISOARA CUI: 4521419	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44110000-4	26.07.2024	3,000
Contract object: materiale de constructii
DA36139482	COMUNA CEANU MARE CUI: 5227935	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44110000-4	16.07.2024	97,120
Contract object: tub beton armat
DA35878641	COMUNA BERLISTE CUI: 3228012	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44164200-9	04.06.2024	24,000
Contract object: 44164200-9 tuburi
DA35878792	COMUNA BERLISTE CUI: 3228012	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44110000-4	04.06.2024	10,200
Contract object: 44110000-4 materiale de constructii
DA35347251	COMUNA BERLISTE CUI: 3228012	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44110000-4	26.03.2024	24,000
Contract object: 44110000-4 materiale de constructii
DA33719586	COMUNA CHIUIESTI CUI: 4486230	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44110000-4	26.07.2023	20,800
Contract object: tub beton armat
DA33652855	COMUNA CHIUIESTI CUI: 4486230	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44110000-4	13.07.2023	44,800
Contract object: tub beton armat
DA33582130	COMUNA CAZANESTI CUI: 4426450	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44110000-4	06.07.2023	22,000
Contract object: tub beton armat
DA33586151	COMUNA ORASTIOARA DE SUS CUI: 4468366	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44110000-4	04.07.2023	4,003
Contract object: tub beton armat diametru 800mm
DA33585751	COMUNA CERBAL CUI: 4779605	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44110000-4	04.07.2023	8,000
Contract object: tub beton armat
DA33575344	COMUNA CAZANESTI CUI: 4426450	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44164200-9	03.07.2023	24,000
Contract object: tub beton armat
DA32298430	COMUNA BUZOESTI CUI: 4318288	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	44164200-9	27.12.2022	23,400
Contract object: tub beton asbociment
DA32231870	COMUNA UNGURAS CUI: 4426271	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	31522000-1	20.12.2022	3,300
Contract object: gherlanda luminoasa
DA32222646	COMUNA BUSTUCHIN CUI: 4898827	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	31522000-1	20.12.2022	3,960
Contract object: gherlanda luminoasa
DA32229796	COMUNA BACIU CUI: 4378751	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	31520000-7	19.12.2022	3,300
Contract object: ghirlande luminoase stradale pentru decorarea localitatilor din comuna baciu jud. cluj - decembrie
DA32235287	COMUNA PETRESTI CUI: 4449410	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	31522000-1	19.12.2022	18,400
Contract object: echipamente de joaca pentru copii
DA32204335	COMUNA HOLBAV CUI: 16399529	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	31522000-1	15.12.2022	3,300
Contract object: gherlanda luminoasa
DA32201622	COMUNA URMENIS CUI: 4512402	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	31522000-1	15.12.2022	4,950
Contract object: gherlanda luminoasa
DA32198529	COMUNA SIEU MAGHERUS CUI: 4426972	ELECTRIC ECONOMIC PROFESIONAL SRL CUI: 47144568	furnizare	31522000-1	15.12.2022	3,300
Contract object: gherlanda luminoasa

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