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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA21547486	GENERAL PUBLIC SERV SA CUI: 29094518	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44512500-7	24.10.2018	605
Contract object: furca abs pt cai 42 cm,foarfeca pt crengi 625mm,grebla plastic 16 dinti,coada unelte finisata,
DA20647420	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44531510-9	20.06.2018	15
Contract object: surub cap hex complet filetat m12*90
DA20647450	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44531600-7	20.06.2018	3
Contract object: piulita hex m12 za din 934-8
DA20647500	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44532200-0	20.06.2018	6
Contract object: saiba plata m12*24 din 125a
DA20647540	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	34324000-4	20.06.2018	46
Contract object: roata liza 260mm aer
DA20647653	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44510000-8	20.06.2018	6
Contract object: burghiu hss din 338 6.0 mm
DA20647685	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44510000-8	20.06.2018	12
Contract object: burghiu hss din 338 8.5 mm
DA20647714	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44510000-8	20.06.2018	17
Contract object: burghiu hss din 338 10.0 mm
DA20647810	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44832200-3	20.06.2018	101
Contract object: diluant universal d509 0,9l
DA20647839	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	39224210-3	20.06.2018	17
Contract object: pensula par natural 110/50mm/t8e
DA20647862	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	39224210-3	20.06.2018	42
Contract object: pensula par natural 110/60mm/ t8e
DA20647896	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	42122000-0	20.06.2018	67
Contract object: vermorel 16l
DA20647925	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	31224810-3	20.06.2018	29
Contract object: prelungitor 3m 5 prize cu cp
DA20647961	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	43830000-0	20.06.2018	244
Contract object: flex st 150-1.1300w
DA20647993	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	32353100-3	20.06.2018	38
Contract object: disc debitare 1501.622.23 special
DA20648503	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44512300-5	20.06.2018	21
Contract object: ciocan dulgher maner fibra de sticla
DA20648513	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44512300-5	20.06.2018	25
Contract object: ciocan dulgher ascutit 600g <t3c>
DA20648528	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44512300-5	20.06.2018	19
Contract object: tesla forjata maer lemn 0.75kg
DA20648587	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44512200-4	20.06.2018	16
Contract object: cleste rabitz 220m
DA20648679	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	39241100-4	20.06.2018	13
Contract object: cutter 8 rezerve 100mm
DA20648741	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44510000-8	20.06.2018	7
Contract object: burghiu lemn 8*235/400
DA20648769	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	44510000-8	20.06.2018	8
Contract object: burghiu lemn 10*235/400
DA20648795	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	16000000-5	20.06.2018	2,940
Contract object: motosapa 7cp h75+acces.+remorca
DA20648826	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	09211100-2	20.06.2018	78
Contract object: ulei motor 4t 10w30 1l honda
DA20537856	ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	KRAFT G 2 IMPEX SRL CUI: 8249520	furnizare	09211000-1	11.06.2018	25
Contract object: spray degripant 400ml

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