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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40776955	APA SERVICE SA CUI: 22131317	ARTECA JILAVA SA CUI: 480871	furnizare	44115210-4	09.07.2026	810
Contract object: covor din cauciuc de uz general fara ins 4 mm
DA39698824	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ARTECA JILAVA SA CUI: 480871	furnizare	44165000-4	23.01.2026	1,900
Contract object: furtun ip fi 19-rev vag simeria
DA37996450	ARHIVA NATIONALA DE FILME CUI: 18119242	ARTECA JILAVA SA CUI: 480871	furnizare	41000000-9	29.04.2025	34,200
Contract object: apa uzata menajera
DA37644076	UNITATEA MILITARA 01557 SIBIU CUI: 25666684	ARTECA JILAVA SA CUI: 480871	furnizare	44165100-5	12.03.2025	4,400
Contract object: furtun apa, carburant
DA36727629	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ARTECA JILAVA SA CUI: 480871	furnizare	44165000-4	16.10.2024	1,250
Contract object: furtun apa fi 19 10 bari revizia grivita
DA36680010	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ARTECA JILAVA SA CUI: 480871	furnizare	44165000-4	10.10.2024	1,250
Contract object: furtun apa fi 19 10 bari revizia grivita
DA36483902	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ARTECA JILAVA SA CUI: 480871	furnizare	44165000-4	11.09.2024	1,350
Contract object: furtun aer fi 10 mm revizia grivita
DA35480276	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ARTECA JILAVA SA CUI: 480871	furnizare	44165000-4	11.04.2024	600
Contract object: furtun apa fi 10 16 bar revizia grivita
DA35480440	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ARTECA JILAVA SA CUI: 480871	furnizare	44165000-4	11.04.2024	800
Contract object: furtun apa fi 19 20 bari revizia grivita
DA35150781	UNITATEA MILITARA 01557 SIBIU CUI: 25666684	ARTECA JILAVA SA CUI: 480871	furnizare	44165100-5	29.02.2024	450
Contract object: furtunuri
DA35015369	APA SERVICE SA CUI: 22131317	ARTECA JILAVA SA CUI: 480871	furnizare	19510000-4	12.02.2024	885
Contract object: achizitie covor cauciuc uz general
DA34602237	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ARTECA JILAVA SA CUI: 480871	furnizare	44165100-5	04.12.2023	575
Contract object: furtun pentru apa fi 19 revizia grivita
DA34533169	UNITATEA MILITARA 01357 CUI: 4265884	ARTECA JILAVA SA CUI: 480871	furnizare	19510000-4	21.11.2023	1,000
Contract object: garnitura cauciuc compact tip u
DA34533162	UNITATEA MILITARA 01357 CUI: 4265884	ARTECA JILAVA SA CUI: 480871	furnizare	19510000-4	21.11.2023	1,700
Contract object: placa uz general cu 1 ins
DA34533157	UNITATEA MILITARA 01357 CUI: 4265884	ARTECA JILAVA SA CUI: 480871	furnizare	19510000-4	21.11.2023	1,080
Contract object: placa din cauciuc de uz general 1 ins textila
DA34397597	APA-CANAL ILFOV SA CUI: 25709173	ARTECA JILAVA SA CUI: 480871	furnizare	44523300-5	01.11.2023	1,200
Contract object: garnitura cauciuc compact uz general
DA34164013	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	ARTECA JILAVA SA CUI: 480871	furnizare	19510000-4	04.10.2023	1,290
Contract object: covor cauciuc fara ins 6 mm grosime
DA34091328	UNITATEA MILITARA 01557 SIBIU CUI: 25666684	ARTECA JILAVA SA CUI: 480871	furnizare	44165100-5	26.09.2023	7,630
Contract object: furtunuri
DA33771041	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623	ARTECA JILAVA SA CUI: 480871	furnizare	19510000-4	03.08.2023	260
Contract object: amestec de cauciuc crud
DA33748098	APA-CANAL ILFOV SA CUI: 25709173	ARTECA JILAVA SA CUI: 480871	furnizare	44523300-5	01.08.2023	6,250
Contract object: garnituri cauciuc 10.5x8x8
DA33621128	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ARTECA JILAVA SA CUI: 480871	furnizare	44165000-4	10.07.2023	675
Contract object: furtun carburat d10 mm revizia grivita
DA33552766	UNITATEA MILITARA 01357 CUI: 4265884	ARTECA JILAVA SA CUI: 480871	furnizare	19510000-4	29.06.2023	3,300
Contract object: covor cauciuc ripsat 3mm
DA33503991	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ARTECA JILAVA SA CUI: 480871	furnizare	44165000-4	21.06.2023	575
Contract object: furtun aer fi 19 mm
DA33390420	URBAN SA CUI: 11316859	ARTECA JILAVA SA CUI: 480871	furnizare	19510000-4	06.06.2023	1,065
Contract object: covor cauciuc uz general fara insertie textila
DA33031591	UNITATEA MILITARA 01357 CUI: 4265884	ARTECA JILAVA SA CUI: 480871	furnizare	19510000-4	13.04.2023	14,800
Contract object: plastic rezistent la produse petroliere, calandrat la 2 mm

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