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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA27741703	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44163210-5	12.04.2021	115
Contract object: colier furtun 10 40- 60 in
DA27741692	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44163210-5	12.04.2021	112
Contract object: colier furtun 10 25- 40 in
DA27576537	UNITATEA MILITARA 02015 BACAU CUI: 4591546	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	42622000-2	15.03.2021	1,567
Contract object: achizitie masini de gaurit/insurubat
DA27427247	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44531600-7	18.02.2021	5
Contract object: piulita hex. m 16 - 934 a2
DA27405158	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44165100-5	16.02.2021	68
Contract object: furtun aspiratie cu insertie plastic 1
DA27405220	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44163210-5	16.02.2021	97
Contract object: colier furtun 10 18-25 in
DA27405254	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44163210-5	16.02.2021	113
Contract object: colier furtun 10 20-32 in
DA27405280	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44163210-5	16.02.2021	95
Contract object: colier furtun 10 12-20 in
DA27378069	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44531510-9	15.02.2021	109
Contract object: conexp.bolt in inox m16x145
DA27366009	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44110000-4	10.02.2021	1,080
Contract object: tabla expandata inox aisi304 mr43x20-2x2x1000x2000mm
DA27366199	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44531600-7	10.02.2021	24
Contract object: piulita de ridicare m 8-582 a2
DA27366226	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44531510-9	10.02.2021	435
Contract object: conexp.bolt in inox m16x145
DA27366280	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44531600-7	10.02.2021	34
Contract object: saiba grower 16 - 127b a2
DA27366326	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44531600-7	10.02.2021	118
Contract object: piulita hex. m 16 - 934 a2
DA27366338	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44531510-9	10.02.2021	220
Contract object: surub c.hex m16x100 -933 a2
DA27366343	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44531510-9	10.02.2021	349
Contract object: surub c.hex m16x 80 -933 a2
DA26220557	COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	38412000-6	31.08.2020	10,132
Contract object: achizitie conform anunt publicitar nr. 1164724/24.08.2020
DA25143596	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	34911100-7	27.02.2020	375
Contract object: carucior pentru transport butelii 50 l - ficpm
DA25118409	UNITATEA MILITARA 01357 CUI: 4265884	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44315310-7	25.02.2020	3,890
Contract object: electrozi
DA24947278	MONETARIA STATULUI RA CUI: 427304	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	31711140-6	31.01.2020	201
Contract object: achizitie electrozi inox 2,5 mm
DA24755198	UNITATEA MILITARA 02384 CUI: 13683878	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44163100-1	18.12.2019	28,730
Contract object: teava rectangulara 50x50x3mm
DA24672450	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	39541120-3	11.12.2019	200
Contract object: cablu inox 4mm
DA24673137	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44165100-5	11.12.2019	599
Contract object: furtun siliconic ariaform dn8/15
DA24673185	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	45223100-7	11.12.2019	810
Contract object: tabla inox aisi 304 perforata # 2x1000x2000 mm d8p12
DA24348017	APA-CANAL ILFOV SA CUI: 25709173	DEY PRODCOM IMPEX SRL CUI: 6520789	furnizare	44110000-4	11.11.2019	4,867
Contract object: platbanda inox aisi 304 4x40 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