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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40858751	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	NITA ORIENT SNC CUI: 5709721	furnizare	44190000-8	21.07.2026	96
Contract object: danke vopsea
DA40858716	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	NITA ORIENT SNC CUI: 5709721	furnizare	44190000-8	21.07.2026	256
Contract object: danke 15l
DA40858660	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	NITA ORIENT SNC CUI: 5709721	furnizare	44316510-6	21.07.2026	136
Contract object: broasca usa
DA40858638	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	NITA ORIENT SNC CUI: 5709721	furnizare	44190000-8	21.07.2026	120
Contract object: trafalet
DA40858604	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	NITA ORIENT SNC CUI: 5709721	furnizare	44192000-2	21.07.2026	50
Contract object: pensula
DA40858574	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	NITA ORIENT SNC CUI: 5709721	furnizare	44190000-8	21.07.2026	1,438
Contract object: savana superalba, alb, 15 l
DA40858535	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	NITA ORIENT SNC CUI: 5709721	furnizare	44111000-1	21.07.2026	93
Contract object: ct 127
DA40858460	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	NITA ORIENT SNC CUI: 5709721	furnizare	24911200-5	21.07.2026	157
Contract object: cm17
DA38434348	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	NITA ORIENT SNC CUI: 5709721	furnizare	44111200-3	30.06.2025	37,100
Contract object: achizitie ciment
DA34542500	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	NITA ORIENT SNC CUI: 5709721	furnizare	44110000-4	22.11.2023	1,080
Contract object: var lavabil, burghiu sds
DA34118499	COMUNA VINTILA VODA CUI: 3662576	NITA ORIENT SNC CUI: 5709721	furnizare	44330000-2	02.10.2023	47
Contract object: sarma
DA34118535	COMUNA VINTILA VODA CUI: 3662576	NITA ORIENT SNC CUI: 5709721	furnizare	44110000-4	02.10.2023	430
Contract object: caramida plina cp
DA34118565	COMUNA VINTILA VODA CUI: 3662576	NITA ORIENT SNC CUI: 5709721	furnizare	44110000-4	02.10.2023	195
Contract object: caramida refractara r
DA34118588	COMUNA VINTILA VODA CUI: 3662576	NITA ORIENT SNC CUI: 5709721	furnizare	44110000-4	02.10.2023	269
Contract object: caramida refractara r22
DA33787622	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	NITA ORIENT SNC CUI: 5709721	furnizare	44321000-6	07.08.2023	1,101
Contract object: accesorii electrice
DA30733145	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	NITA ORIENT SNC CUI: 5709721	furnizare	44521110-2	31.05.2022	138
Contract object: broasca cu butuc, butuc yala
DA30733075	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	NITA ORIENT SNC CUI: 5709721	furnizare	44521000-8	31.05.2022	301
Contract object: lacat, lant zincat, canal cablu, balama usa, dalta, burghiu metaql, diblu, burghi beton
DA30732607	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	NITA ORIENT SNC CUI: 5709721	furnizare	42600000-2	31.05.2022	102
Contract object: pistol silicon, pistol silicon, silicon universal
DA30731546	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	NITA ORIENT SNC CUI: 5709721	furnizare	31224810-3	31.05.2022	970
Contract object: derulator cu cablu 50m, derulator cu cablu 50m
DA30731684	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	NITA ORIENT SNC CUI: 5709721	furnizare	31224810-3	31.05.2022	426
Contract object: prelungitor electric, prelungitor cap ceramic
DA30732232	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	NITA ORIENT SNC CUI: 5709721	furnizare	31224810-3	31.05.2022	153
Contract object: prelungitor electric
DA30732490	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	NITA ORIENT SNC CUI: 5709721	furnizare	31681410-0	31.05.2022	31
Contract object: priza ,canal cablu
DA29666793	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	NITA ORIENT SNC CUI: 5709721	furnizare	39831240-0	22.12.2021	1,160
Contract object: materiale pentru curatenie
DA29107963	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	NITA ORIENT SNC CUI: 5709721	furnizare	44190000-8	28.10.2021	1,300
Contract object: materiale constructii si instalatii
DA28260009	LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063	NITA ORIENT SNC CUI: 5709721	furnizare	44192000-2	23.06.2021	470
Contract object: materiale constructii si instalatii

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