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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41251135	GOSP-COM SRL CUI: 8510382	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112100-4	23.09.2026	3,510
Contract object: servicii de reparare a automobilelor
DA40585858	LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112100-4	11.06.2026	897
Contract object: reparatii mecanice cu piese de schimb
DA40377762	SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424	SERVICII TORPEDO SRL CUI: 5362010	servicii	60000000-8	13.05.2026	504
Contract object: transpor elevi
DA40117767	COMUNA MERENI CUI: 16260082	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112100-4	01.04.2026	1,206
Contract object: reparatii mecanice cu piese de schimb
DA39589513	COMUNA MERENI CUI: 16260082	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112100-4	19.12.2025	833
Contract object: reparatii mecanice cu piese de schimb
DA38894116	COMUNA MERENI CUI: 16260082	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112100-4	18.09.2025	2,635
Contract object: reparatii mecanice cu piese de schimb
DA38659695	COMUNA MERENI CUI: 16260082	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112100-4	06.08.2025	1,114
Contract object: reparatii mecanice cu piese de schimb
DA38631303	SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382	SERVICII TORPEDO SRL CUI: 5362010	lucrari	50112100-4	31.07.2025	2,219
Contract object: reparatii mecanice cu piese de schimb
DA38412011	COMUNA SANZIENI CUI: 4201821	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112100-4	25.06.2025	4,200
Contract object: reparatii mecanice cu piese de schimb
DA38220276	SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424	SERVICII TORPEDO SRL CUI: 5362010	servicii	60000000-8	28.05.2025	224
Contract object: transport
DA38220310	SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424	SERVICII TORPEDO SRL CUI: 5362010	servicii	60000000-8	28.05.2025	157
Contract object: transport
DA38088610	COLEGIUL NATIONAL NAGY MOZES CUI: 4202100	SERVICII TORPEDO SRL CUI: 5362010	servicii	60000000-8	13.05.2025	560
Contract object: transport
DA38088761	LICEUL PEDAGOGIC BOD PETER CUI: 4404680	SERVICII TORPEDO SRL CUI: 5362010	furnizare	60000000-8	13.05.2025	280
Contract object: transport
DA38085327	LICEU TEORETIC MIRCEA ELIADE CUI: 24437674	SERVICII TORPEDO SRL CUI: 5362010	servicii	60000000-8	12.05.2025	850
Contract object: transport
DA37834364	COMUNA SANZIENI CUI: 4201821	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112111-4	07.04.2025	5,552
Contract object: reparatii mecanice cu piese de schimb
DA37692193	SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112111-4	19.03.2025	496
Contract object: reparatii mecanice cu piese de schimb
DA37599842	SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424	SERVICII TORPEDO SRL CUI: 5362010	servicii	98390000-3	06.03.2025	225
Contract object: alte servicii
DA37595906	SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112111-4	05.03.2025	802
Contract object: reparatii mecanice cu piese de schimb
DA37586592	LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112111-4	04.03.2025	1,058
Contract object: servicii de reparare a caroseriilor
DA37523679	COMUNA MERENI CUI: 16260082	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112111-4	21.02.2025	3,769
Contract object: reparatii mecanice cu piese de schimb
DA37134394	COMUNA MERENI CUI: 16260082	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112111-4	10.12.2024	3,769
Contract object: reparatii mecanice cu piese de schimb
DA36621059	GOSP-COM SRL CUI: 8510382	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112111-4	03.10.2024	2,261
Contract object: servicii de reparare a caroseriilor
DA36034927	SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112111-4	28.06.2024	868
Contract object: reparatii mecanice cu piese de schimb
DA36006316	COLEGIUL NATIONAL NAGY MOZES CUI: 4202100	SERVICII TORPEDO SRL CUI: 5362010	servicii	60140000-1	26.06.2024	2,500
Contract object: transport de pasageri ocazional
DA35975425	GOSP-COM SRL CUI: 8510382	SERVICII TORPEDO SRL CUI: 5362010	servicii	50112111-4	19.06.2024	5,481
Contract object: pachet de grinzi 4,004 m3

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