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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40013721	COMUNA GANESTI CUI: 4436852	STOPER TOP LINE SRL CUI: 7332694	servicii	35120000-1	17.03.2026	6,000
Contract object: executie instalatie supraveghere video
DA39891930	COMUNA GANESTI CUI: 4436852	STOPER TOP LINE SRL CUI: 7332694	servicii	50610000-4	25.02.2026	9,000
Contract object: reparatie instalatie detectie si avertizare incendiu
DA39677954	COMUNA GANESTI CUI: 4436852	STOPER TOP LINE SRL CUI: 7332694	servicii	50610000-4	20.01.2026	18,000
Contract object: servicii de mentenanta instalatii de curenti slabi
DA38685415	COMUNA CETATEA DE BALTA CUI: 4562478	STOPER TOP LINE SRL CUI: 7332694	lucrari	45310000-3	13.08.2025	250,000
Contract object: executie instalatie curenti slabi
DA37747225	SCOALA GIMNAZIALA BAHNEA CUI: 22584954	STOPER TOP LINE SRL CUI: 7332694	furnizare	32323500-8	26.03.2025	1,000
Contract object: hdd 6t supravegherevideo
DA37656146	UNITATEA MILITARA 02216 CUI: 15051428	STOPER TOP LINE SRL CUI: 7332694	servicii	45312100-8	13.03.2025	4,000
Contract object: revizie tehnica pentru instaaltie de desfumare, revizie tehnica pentru instalatie de detectie si a
DA37488440	SCOALA GIMNAZIALA BAHNEA CUI: 22584954	STOPER TOP LINE SRL CUI: 7332694	servicii	50343000-1	17.02.2025	2,700
Contract object: servicii reparatie instalatie video
DA37302589	COMUNA CETATEA DE BALTA CUI: 4562478	STOPER TOP LINE SRL CUI: 7332694	servicii	71323100-9	15.01.2025	12,500
Contract object: servicii proiectare curenti slabi
DA37162550	SCOALA GIMNAZIALA BAHNEA CUI: 22584954	STOPER TOP LINE SRL CUI: 7332694	servicii	50343000-1	12.12.2024	1,800
Contract object: servicii reparatie instalatie video
DA37161587	COMUNA JIDVEI CUI: 4934610	STOPER TOP LINE SRL CUI: 7332694	servicii	71323100-9	11.12.2024	12,200
Contract object: achizitie servicii proiectare curenti slabi pentru com. jidvei
DA37113933	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	STOPER TOP LINE SRL CUI: 7332694	servicii	31625100-4	09.12.2024	4,920
Contract object: instalatie incendiu
DA36894457	SCOALA GIMNAZIALA BAHNEA CUI: 22584954	STOPER TOP LINE SRL CUI: 7332694	servicii	50343000-1	11.11.2024	11,000
Contract object: mentenanta instalatie de supraveghere video
DA36202327	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	STOPER TOP LINE SRL CUI: 7332694	servicii	35125000-6	29.07.2024	8,777
Contract object: reparatie instalatie de supraveghere video
DA36004269	MUNICIPIUL TARNAVENI CUI: 4323535	STOPER TOP LINE SRL CUI: 7332694	servicii	51314000-6	25.06.2024	8,405
Contract object: executie instalatie de supraveghere video
DA36004300	MUNICIPIUL TARNAVENI CUI: 4323535	STOPER TOP LINE SRL CUI: 7332694	servicii	50610000-4	25.06.2024	2,757
Contract object: executie sistem control acces
DA35534627	SCOALA GIMNAZIALA BAHNEA CUI: 22584954	STOPER TOP LINE SRL CUI: 7332694	servicii	50610000-4	17.04.2024	4,000
Contract object: servicii de reparatii sistem supraveghere video
DA35401670	COMUNA GANESTI CUI: 4436852	STOPER TOP LINE SRL CUI: 7332694	servicii	51314000-6	02.04.2024	8,500
Contract object: exectie instalatie video-interfonie
DA35086531	COMUNA GANESTI CUI: 4436852	STOPER TOP LINE SRL CUI: 7332694	furnizare	48952000-6	21.02.2024	27,400
Contract object: executie instalatie sonorizare
DA34706055	SCOALA GIMNAZIALA BAHNEA CUI: 22584954	STOPER TOP LINE SRL CUI: 7332694	servicii	32323500-8	14.12.2023	5,000
Contract object: servicii de instalare sistem supraveghere video
DA33657964	GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454	STOPER TOP LINE SRL CUI: 7332694	furnizare	50610000-4	14.07.2023	1,000
Contract object: reparatie instalatie video
DA32127428	UNITATEA MILITARA 02216 CUI: 15051428	STOPER TOP LINE SRL CUI: 7332694	servicii	45316200-7	09.12.2022	3,850
Contract object: servicii inlocuire centrala desfumare
DA31401061	MUNICIPIUL TARNAVENI CUI: 4323535	STOPER TOP LINE SRL CUI: 7332694	servicii	45312200-9	16.09.2022	6,820
Contract object: servicii de proiectare si executie instalatie de avertizare efractie
DA31401143	MUNICIPIUL TARNAVENI CUI: 4323535	STOPER TOP LINE SRL CUI: 7332694	servicii	45312100-8	16.09.2022	11,342
Contract object: servicii de proiectare si executie instalatie de detectie incendiu
DA31400366	MUNICIPIUL TARNAVENI CUI: 4323535	STOPER TOP LINE SRL CUI: 7332694	servicii	79930000-2	16.09.2022	1,200
Contract object: servicii de proiectare sistem de avertizare instalatie detectie incendiu
DA31400320	MUNICIPIUL TARNAVENI CUI: 4323535	STOPER TOP LINE SRL CUI: 7332694	furnizare	31430000-9	16.09.2022	300
Contract object: acumulator 12 v, 7ah

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