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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41138739	TEATRUL NATIONAL TARGU MURES CUI: 4322874	TELECOM SRL CUI: 509005	furnizare	03419000-0	09.09.2026	3,400
Contract object: cherestea rasinoase uscata
DA40668056	SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	TELECOM SRL CUI: 509005	furnizare	03413000-8	19.06.2026	90,000
Contract object: lemn foc si varfuri foioase(fag, mesteacan, paltin, etc)
DA40668779	SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	TELECOM SRL CUI: 509005	furnizare	03413000-8	19.06.2026	4,000
Contract object: lemn foc si varfui rasinoase(brad, molid, etc)
DA40288857	TEATRUL NATIONAL TARGU MURES CUI: 4322874	TELECOM SRL CUI: 509005	furnizare	03419000-0	30.04.2026	3,400
Contract object: cherestea rasinoase uscata
DA39674696	TEATRUL NATIONAL TARGU MURES CUI: 4322874	TELECOM SRL CUI: 509005	furnizare	03419000-0	20.01.2026	6,000
Contract object: cherestea rasinoase
DA38349690	UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101	TELECOM SRL CUI: 509005	furnizare	03419000-0	17.06.2025	1,875
Contract object: cherestea rasinoase
DA38268341	SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	TELECOM SRL CUI: 509005	furnizare	03413000-8	04.06.2025	90,000
Contract object: lemn foc si varfuri foioase(fag, mesteacan, paltin, etc)
DA38268391	SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	TELECOM SRL CUI: 509005	furnizare	03413000-8	04.06.2025	4,000
Contract object: lemn foc si varfui rasinoase(brad, molid, etc)
DA37009330	TEATRUL NATIONAL TARGU MURES CUI: 4322874	TELECOM SRL CUI: 509005	furnizare	03419000-0	26.11.2024	15,000
Contract object: cherestea rasinoase
DA36983842	TEATRUL NATIONAL TARGU MURES CUI: 4322874	TELECOM SRL CUI: 509005	furnizare	03419000-0	22.11.2024	7,500
Contract object: cherestea rasinoase
DA36729620	LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947	TELECOM SRL CUI: 509005	furnizare	03413000-8	17.10.2024	16,200
Contract object: lemn foc si varfuri foioase(fag, mesteacan, paltin, etc)
DA36671270	SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	TELECOM SRL CUI: 509005	furnizare	03413000-8	09.10.2024	20,250
Contract object: lemn foc si varfuri foioase(fag, mesteacan, paltin, etc)
DA35750842	SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	TELECOM SRL CUI: 509005	furnizare	03413000-8	21.05.2024	6,000
Contract object: lemn foc si varfui rasinoase(brad, molid, etc)
DA35750780	SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	TELECOM SRL CUI: 509005	furnizare	03413000-8	21.05.2024	110,000
Contract object: lemn foc si varfuri foioase(fag, mesteacan, paltin, etc)
DA35203904	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	TELECOM SRL CUI: 509005	furnizare	03419000-0	08.03.2024	2,200
Contract object: cherestea rasinoase
DA35128492	LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947	TELECOM SRL CUI: 509005	furnizare	03413000-8	28.02.2024	38,500
Contract object: lemn foc si varfuri foioase(fag, mesteacan, paltin, etc)
DA34706162	TEATRUL NATIONAL TARGU MURES CUI: 4322874	TELECOM SRL CUI: 509005	furnizare	03419000-0	14.12.2023	7,000
Contract object: cherestea rasinoase (grinda,cherestea,sipca,etc )
DA34695305	SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	TELECOM SRL CUI: 509005	furnizare	03413000-8	14.12.2023	11,000
Contract object: lemn de foc fag
DA34455414	TEATRUL NATIONAL TARGU MURES CUI: 4322874	TELECOM SRL CUI: 509005	furnizare	03419000-0	08.11.2023	3,500
Contract object: cherestea rasinoase (grinda,cherestea,sipca,etc )
DA34421967	LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947	TELECOM SRL CUI: 509005	furnizare	03413000-8	03.11.2023	35,000
Contract object: achizitie de lemne foc
DA34112606	SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	TELECOM SRL CUI: 509005	furnizare	03413000-8	28.09.2023	24,750
Contract object: lemn foc si varfuri foioase(fag, mesteacan, paltin, etc)
DA33761192	TRANSPORT LOCAL SA CUI: 1219301	TELECOM SRL CUI: 509005	furnizare	03419000-0	02.08.2023	2,250
Contract object: cherestea rasinoase
DA33607042	LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947	TELECOM SRL CUI: 509005	furnizare	03413000-8	10.07.2023	33,000
Contract object: lemn foc si varfuri foioase(fag, mesteacan, paltin, etc)
DA33461442	TRANSPORT LOCAL SA CUI: 1219301	TELECOM SRL CUI: 509005	furnizare	03419000-0	15.06.2023	12,000
Contract object: cherestea rasinoase (grinda,cherestea,sipca,etc )
DA33298293	COMUNA TULGHES CUI: 4245933	TELECOM SRL CUI: 509005	servicii	77211100-3	19.05.2023	21,227
Contract object: servicii de exploatare forestiera

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