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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41173834	LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490	MARTINMAR PRODIMPEX SRL CUI: 8373811	servicii	34913000-0	14.09.2026	1,560
Contract object: manopera
DA41173250	LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	14.09.2026	1,332
Contract object: piese
DA40421235	LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	19.05.2026	1,266
Contract object: piese
DA36953859	SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	18.11.2024	897
Contract object: piese si accesorii
DA36315475	SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327	MARTINMAR PRODIMPEX SRL CUI: 8373811	servicii	34913000-0	19.08.2024	1,499
Contract object: reparatie motocoasa
DA36167443	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	MARTINMAR PRODIMPEX SRL CUI: 8373811	servicii	34913000-0	19.07.2024	740
Contract object: reparatie motocoasa la ciapad sf. andrei
DA35618953	SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	26.04.2024	1,831
Contract object: piese consumabile
DA35172746	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	MARTINMAR PRODIMPEX SRL CUI: 8373811	servicii	34913000-0	04.03.2024	731
Contract object: reparat motocoasa din cadrul centrului ciapad sf andrei
DA34776377	LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490	MARTINMAR PRODIMPEX SRL CUI: 8373811	servicii	34913000-0	27.12.2023	5,854
Contract object: piese microbus
DA34776381	LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	27.12.2023	3,443
Contract object: piese consumabile
DA34473543	COMUNA BATAR CUI: 4738419	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	10.11.2023	5,963
Contract object: furnizare piese si accesorii consumabile pentru utilaje
DA34433145	SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	03.11.2023	2,120
Contract object: piese consumabile
DA34066985	COMUNA BATAR CUI: 4738419	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	21.09.2023	5,645
Contract object: furnizare piese de schimb pentru motocoase
DA33898079	SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	29.08.2023	2,198
Contract object: piese consumabile
DA33466750	COMUNA BATAR CUI: 4738419	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	16311100-9	15.06.2023	1,792
Contract object: scule de mana
DA33046209	LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	16311100-9	19.04.2023	655
Contract object: kit ulei hp 1 l + fir motocoasa
DA32837014	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	20.03.2023	232
Contract object: diverse piese de schimb motocoasa ctf speranta
DA32837067	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	20.03.2023	232
Contract object: diverse piese de schimb motocoasa ctf haiducii
DA32837200	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	20.03.2023	232
Contract object: diverse piese de schimb motocoasa cttf ciresarii
DA32011145	SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	25.11.2022	1,336
Contract object: piese 2
DA31821154	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	MARTINMAR PRODIMPEX SRL CUI: 8373811	servicii	34913000-0	08.11.2022	153
Contract object: diverse piese de schimb ciapad tinca
DA31370648	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	44423000-1	13.09.2022	232
Contract object: diverse articole dgaspc bh
DA30558593	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	10.05.2022	2,631
Contract object: motocoasa ciapad sf. andrei
DA30131978	COMUNA HOLOD CUI: 5398374	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	11.03.2022	695
Contract object: piese si accesorii pt. utilaje
DA30131545	COMUNA HOLOD CUI: 5398374	MARTINMAR PRODIMPEX SRL CUI: 8373811	furnizare	34913000-0	11.03.2022	2,479
Contract object: lubrifianti si piese auto

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