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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40691678	LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	24.06.2026	16,000
Contract object: servicii de coserit
DA40494813	SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	furnizare	90915000-4	27.05.2026	4,500
Contract object: servicii de coserit
DA37980923	LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	29.04.2025	16,000
Contract object: servicii de coserit
DA37887079	COMUNA CONOP CUI: 3519143	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	14.04.2025	4,000
Contract object: servicii de coserit
DA37864282	SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	10.04.2025	3,700
Contract object: servicii de coserit
DA36826481	INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	01.11.2024	16,300
Contract object: servicii de coserit
DA36463479	SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	furnizare	90915000-4	09.09.2024	3,000
Contract object: servicii de coserit
DA35256460	LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	15.03.2024	15,000
Contract object: servicii de coserit
DA35246818	SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	13.03.2024	3,500
Contract object: servicii de coserit
DA34736921	INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	furnizare	90915000-4	21.12.2023	15,300
Contract object: servicii de coserit
DA32991231	COMUNA CONOP CUI: 3519143	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	06.04.2023	10,000
Contract object: servicii de coserit
DA32850067	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	22.03.2023	2,250
Contract object: servicii de coserit
DA32827135	SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	21.03.2023	3,000
Contract object: servicii de coserit
DA32795163	LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	16.03.2023	14,000
Contract object: servicii de coserit
DA31739734	INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	31.10.2022	13,500
Contract object: servicii de coserit
DA30332055	LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	07.04.2022	13,000
Contract object: servicii de coserit
DA30122155	SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	10.03.2022	2,500
Contract object: servicii de coserit
DA29805794	COMUNA CONOP CUI: 3519143	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	26.01.2022	12,000
Contract object: servicii de coserit
DA29190996	INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	08.11.2021	11,100
Contract object: servicii de coserit
DA28012882	LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	20.05.2021	12,000
Contract object: servicii de coserit
DA27437618	SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	22.02.2021	2,500
Contract object: servicii de coserit
DA27400368	COMUNA CONOP CUI: 3519143	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	16.02.2021	11,000
Contract object: servicii de coserit
DA27175216	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	furnizare	90915000-4	24.12.2020	2,000
Contract object: servicii de coserit
DA27096888	COMPLEXUL MUZEAL ARAD CUI: 3678220	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	16.12.2020	2,500
Contract object: achizitie servicii de coserit muzeul din lipova
DA26892992	INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564	servicii	90915000-4	25.11.2020	9,250
Contract object: servicii de coserit

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