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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38521484	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	L I M O R O M SRL CUI: 6684862	furnizare	34324000-4	14.07.2025	421
Contract object: ulei cutie viteza automata liqui moly
DA38477408	APA SERV VALEA JIULUI SA CUI: 7392416	L I M O R O M SRL CUI: 6684862	servicii	50800000-3	07.07.2025	2,434
Contract object: reparatie kaercher hds 8/18
DA37549185	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	L I M O R O M SRL CUI: 6684862	furnizare	39713431-3	26.02.2025	351
Contract object: saci filtranti pentru aspirator nt 40/1
DA37549216	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	L I M O R O M SRL CUI: 6684862	furnizare	39713430-6	26.02.2025	2,757
Contract object: aspiratoare nt 22/1 si 40/1
DA37204395	SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	L I M O R O M SRL CUI: 6684862	servicii	42999300-8	17.12.2024	791
Contract object: reparatie kaercher k7
DA36669851	SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	L I M O R O M SRL CUI: 6684862	servicii	42999300-8	08.10.2024	912
Contract object: reparatii aparat kaercher
DA33706646	GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166	L I M O R O M SRL CUI: 6684862	furnizare	42999300-8	24.07.2023	1,150
Contract object: achizitie directa
DA33706628	GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166	L I M O R O M SRL CUI: 6684862	furnizare	42999300-8	24.07.2023	117
Contract object: achizitie directa
DA33464048	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	L I M O R O M SRL CUI: 6684862	furnizare	24900000-3	15.06.2023	2,318
Contract object: pachet vaselina lm 50 litho ht
DA33013619	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	L I M O R O M SRL CUI: 6684862	furnizare	42999300-8	12.04.2023	785
Contract object: furtun pentru aparat de spalat kaercher
DA33017884	REGISTRUL AUTO ROMAN RA CUI: 1590236	L I M O R O M SRL CUI: 6684862	furnizare	09211600-7	11.04.2023	1,450
Contract object: hydraulic oil hlp 32
DA32562025	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	L I M O R O M SRL CUI: 6684862	furnizare	44423000-1	13.02.2023	224
Contract object: solutie curatare rezervor /500 ml
DA32466889	SPITALUL MUNICIPAL SIBIU CUI: 3096175	L I M O R O M SRL CUI: 6684862	furnizare	42999300-8	31.01.2023	273
Contract object: pachet diverse articole
DA30307972	COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980	L I M O R O M SRL CUI: 6684862	furnizare	42999300-8	04.04.2022	197
Contract object: set saci filtranti din harti
DA29977974	UNITATEA MILITARA 01512 CUI: 4241117	L I M O R O M SRL CUI: 6684862	furnizare	24000000-4	18.02.2022	85
Contract object: anticongelant motorina fliess-fit /1l
DA29794492	SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	L I M O R O M SRL CUI: 6684862	servicii	42999300-8	19.01.2022	583
Contract object: reparatie aparat karcher
DA29788160	SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	L I M O R O M SRL CUI: 6684862	servicii	42999300-8	18.01.2022	260
Contract object: reparatie aparat karcher
DA29540610	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	L I M O R O M SRL CUI: 6684862	furnizare	24963000-2	15.12.2021	448
Contract object: pachet pasta cupru /100gr si vaselina siliconica /100g
DA28190540	SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	L I M O R O M SRL CUI: 6684862	servicii	42999300-8	14.06.2021	214
Contract object: pachet reparatie aparat de spalat k7 full control
DA28015705	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	L I M O R O M SRL CUI: 6684862	furnizare	24951000-5	20.05.2021	383
Contract object: pachet pasta cupru /100gr si vaselina siliconica /100g
DA27395470	SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481	L I M O R O M SRL CUI: 6684862	furnizare	42999300-8	15.02.2021	127
Contract object: reparatie aspirator wd4 conform deviz 7 / 15.02.2021
DA27335000	GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029	L I M O R O M SRL CUI: 6684862	servicii	42999300-8	04.02.2021	136
Contract object: prestari servicii conform deviz 5 / 03.02.2021
DA27090302	SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	L I M O R O M SRL CUI: 6684862	furnizare	42999300-8	16.12.2020	885
Contract object: mj 180 fc 3 in 1 multijetfull control si set furtun+pistol presiune inalta hk 12
DA27027043	GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166	L I M O R O M SRL CUI: 6684862	furnizare	42999300-8	10.12.2020	518
Contract object: achizitie directa
DA26760125	REGISTRUL AUTO ROMAN RA CUI: 1590236	L I M O R O M SRL CUI: 6684862	furnizare	24000000-4	06.11.2020	2,269
Contract object: hydraulic oil hlp 32

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