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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41114840	LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030	YVOR PROD SRL CUI: 6587835	furnizare	39151000-5	04.09.2026	8,694
Contract object: pachet pal melaminat cu cant abs
DA35861598	ORASUL ZARNESTI CUI: 4646897	YVOR PROD SRL CUI: 6587835	lucrari	45262600-7	03.06.2024	32,690
Contract object: lucrari de reparatii( acoperis, interioare, exterioare, gard imprejmuitor)
DA35741495	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45453000-7	17.05.2024	879
Contract object: lucrari de reparatii acoperisuri
DA35488617	COMUNA POIANA MARULUI CUI: 4777272	YVOR PROD SRL CUI: 6587835	lucrari	45442110-1	11.04.2024	238,334
Contract object: lucrari de reparatii capitale cladire nr. 193
DA35207721	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45453000-7	07.03.2024	798
Contract object: lucrari de reparatii
DA34121031	COMUNA POIANA MARULUI CUI: 4777272	YVOR PROD SRL CUI: 6587835	furnizare	34928400-2	28.09.2023	12,480
Contract object: cos de gunoi stradal
DA33839606	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	YVOR PROD SRL CUI: 6587835	lucrari	45261900-3	25.08.2023	3,938
Contract object: lucrari de reparatii acoperisuri
DA33652998	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45453000-7	14.07.2023	150,754
Contract object: lucrari de reparatii curente
DA33652975	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45453000-7	14.07.2023	97,143
Contract object: lucrari de reparatii curente
DA33601532	SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889	YVOR PROD SRL CUI: 6587835	servicii	45400000-1	06.07.2023	105,000
Contract object: lucrari de finisaje interioare
DA33404160	COMUNA POIANA MARULUI CUI: 4777272	YVOR PROD SRL CUI: 6587835	servicii	45112700-2	07.06.2023	71,605
Contract object: amenajare piateta centrala
DA32108249	COMUNA POIANA MARULUI CUI: 4777272	YVOR PROD SRL CUI: 6587835	lucrari	45453100-8	08.12.2022	7,966
Contract object: lucrari de renovare - casuta lui mos craciun
DA31817499	COMUNA POIANA MARULUI CUI: 4777272	YVOR PROD SRL CUI: 6587835	servicii	98316000-1	09.11.2022	3,594
Contract object: servicii pentru vopsitorie
DA31812626	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45261410-1	07.11.2022	2,184
Contract object: reparatii izolatie acoperis
DA31221934	LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030	YVOR PROD SRL CUI: 6587835	servicii	45453000-7	22.08.2022	73,008
Contract object: lucrari de reparatii generale si de renovare
DA29469546	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692	YVOR PROD SRL CUI: 6587835	lucrari	45453000-7	07.12.2021	40,264
Contract object: lucrari de reparatii curente si de renovare la sediul ajofm brasov
DA29436419	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45453100-8	03.12.2021	3,350
Contract object: lucrari de renovare
DA29115387	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	39522120-4	28.10.2021	8,977
Contract object: copertine
DA29115339	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45453100-8	28.10.2021	12,356
Contract object: lucrari de renovare
DA29115270	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	servicii	45453100-8	28.10.2021	2,290
Contract object: lucrari de renovare
DA29029221	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45261310-0	18.10.2021	2,986
Contract object: lucrari de hidroizolare
DA29029207	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45261310-0	18.10.2021	11,693
Contract object: lucrari de hidroizolare
DA29029232	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45261310-0	18.10.2021	4,177
Contract object: lucrari de hidroizolare
DA29029192	SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056	YVOR PROD SRL CUI: 6587835	lucrari	45261310-0	18.10.2021	15,345
Contract object: lucrari de hidroizolare
DA28936262	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692	YVOR PROD SRL CUI: 6587835	lucrari	45453000-7	06.10.2021	56,243
Contract object: lucrari de reparatii curente la sediul ajofm brasov

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