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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38866673	COMUNA GALAUTAS CUI: 4367981	DAB TOTAL SRL CUI: 5669155	servicii	71322200-3	15.09.2025	26,000
Contract object: achizitie servicii de verificare a pt, dtac: infiintare sitem distributie gaze naturale galautas
DA38866586	COMUNA GALAUTAS CUI: 4367981	DAB TOTAL SRL CUI: 5669155	servicii	71322200-3	15.09.2025	4,500
Contract object: achizitie servicii de verificare a documentatiei tehnice: infiintare sistem distributie gaze natural
DA38231304	ORASUL VLAHITA CUI: 4245224	DAB TOTAL SRL CUI: 5669155	servicii	71322200-3	29.05.2025	2,000
Contract object: verificare proiect vgd - ext. retea distributie gaze nat. loc. homorod, uat vlahita, jud. harghita
DA37470757	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	14.02.2025	134,610
Contract object: total-fix kru-01-10-n
DA36008592	COMUNA BODOC CUI: 4404621	DAB TOTAL SRL CUI: 5669155	servicii	71322200-3	25.06.2024	12,255
Contract object: verificare proiect vgd - infiintarea retelei de distrib. gaze, bransam. si srmp bodoc, jud. covasna
DA35447301	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	09.04.2024	1,550
Contract object: totalfix kru-01-10-n dn 168.3 - 273 mm
DA35447310	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	09.04.2024	2,250
Contract object: totalfix kru-01-10-n dn 60.3 - 88.9 mm
DA35447358	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	09.04.2024	3,300
Contract object: totalfix kru-01-10-n dn 273 - 323.9 mm
DA34822681	ORASUL VLAHITA CUI: 4245224	DAB TOTAL SRL CUI: 5669155	servicii	71322200-3	11.01.2024	4,026
Contract object: servicii de verificare proiect gaz homorod - cerinta vgd
DA33914126	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	06.09.2023	86,800
Contract object: totalfix kru-01-10-n dn 168.3 - 273 mm
DA33914155	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	06.09.2023	13,200
Contract object: totalfix kru-01-10-n dn 273 - 323.9 mm
DA33914177	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	06.09.2023	4,100
Contract object: totalfix kru-01-10-n dn 323.9 - 406.4 mm
DA33914209	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	06.09.2023	13,050
Contract object: totalfix kru-01-10-n dn 609.6 mm
DA33914232	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	06.09.2023	4,500
Contract object: totalfix kru-01-10-n dn 60.3 - 88.9 mm
DA33914262	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	06.09.2023	4,550
Contract object: totalfix kru-01-10-n dn 812,8 mm
DA33728958	COMUNA SARMAS CUI: 4367868	DAB TOTAL SRL CUI: 5669155	servicii	71322200-3	27.07.2023	13,750
Contract object: servicii de verificare tehnica pentru pth-dtac si eventuale dispozitii de santier - vgd
DA33335974	COMUNA SUSENI CUI: 4367701	DAB TOTAL SRL CUI: 5669155	servicii	71322200-3	24.05.2023	10,450
Contract object: verificare proiect vgd - infiintare distributie ze naturale com. suseni, jud. harghita
DA32422643	COMUNA SANSIMION CUI: 4245909	DAB TOTAL SRL CUI: 5669155	servicii	71328000-3	23.01.2023	8,000
Contract object: vgd ig sansimion
DA31165233	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	11.08.2022	5,865
Contract object: totalfix kru-01-10-n dn 812,8 mm
DA31165261	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	11.08.2022	8,265
Contract object: totalfix kru-01-10-n dn 60.3 - 88.9 mm
DA31165288	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	11.08.2022	60,750
Contract object: totalfix kru-01-10-n dn 168.3 - 273 mm
DA31165306	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	11.08.2022	14,250
Contract object: totalfix kru-01-10-n dn 609.6 mm
DA31165324	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	11.08.2022	15,120
Contract object: totalfix kru-01-10-n dn 1016 mm
DA31165350	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	11.08.2022	14,000
Contract object: totalfix kru-01-10-n dn 323.9 - 406.4 mm
DA31165382	APA CANAL SA CUI: 16914128	DAB TOTAL SRL CUI: 5669155	furnizare	19513200-7	11.08.2022	7,750
Contract object: totalfix kru-01-10-n dn 273 - 323.9 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