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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40981033	COMUNA MERENI CUI: 6691932	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	12.08.2026	32,800
Contract object: lemne de foc taiate rondele si sparte pentru primaria mereni
DA40928991	SCOALA GIMNAZIALA NR 1 MIRSA CUI: 19115451	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	04.08.2026	60,000
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA40894321	COMUNA MARSA CUI: 5123616	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	28.07.2026	22,500
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA40631920	SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995	COSTELO COMPANY SRL CUI: 8847656	servicii	03413000-8	15.06.2026	67,500
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA38916533	COMUNA MARSA CUI: 5123616	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	22.09.2025	22,500
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA38434487	COMUNA MERENI CUI: 6691932	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	30.06.2025	28,700
Contract object: lemne de foc taiat rondele si spart
DA38404679	SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995	COSTELO COMPANY SRL CUI: 8847656	servicii	03413000-8	24.06.2025	120,000
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA38194979	SCOALA GIMNAZIALA NR 1 MIRSA CUI: 19115451	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	26.05.2025	112,500
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA36805426	SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	28.10.2024	142,500
Contract object: lemne de foc
DA36323514	COMUNA MARSA CUI: 5123616	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	20.08.2024	15,000
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA36209981	COMUNA MERENI CUI: 6691932	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	30.07.2024	16,400
Contract object: lemne de foc taiat rondele si spart
DA36061137	SCOALA GIMNAZIALA NR1 CUI: 28219311	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	06.07.2024	22,500
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA36060499	SCOALA GIMNAZIALA NR 1 MIRSA CUI: 19115451	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	03.07.2024	150,000
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA36059100	SCOALA GIMNAZIALA NR1 CUI: 28219311	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	03.07.2024	37,500
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA35955792	SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995	COSTELO COMPANY SRL CUI: 8847656	servicii	03413000-8	14.06.2024	120,000
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA35868956	SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071	COSTELO COMPANY SRL CUI: 8847656	servicii	03413000-8	04.06.2024	75,000
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA34238860	COMUNA CREVEDIA MARE CUI: 5246180	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	13.10.2023	28,400
Contract object: lemne de foc
DA33900689	COMUNA MERENI CUI: 6691932	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	31.08.2023	16,400
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA33827228	SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	17.08.2023	156,200
Contract object: lemne de foc
DA33593019	COMUNA MARSA CUI: 5123616	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	07.07.2023	42,000
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA33531900	SCOALA GIMNAZIALA NR1 CUI: 28219311	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	28.06.2023	35,000
Contract object: lemne de foc
DA33469404	SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071	COSTELO COMPANY SRL CUI: 8847656	servicii	03413000-8	17.06.2023	70,000
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA33416323	SCOALA GIMNAZIALA NR 1 MIRSA CUI: 19115451	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	09.06.2023	140,000
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA33419223	SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995	COSTELO COMPANY SRL CUI: 8847656	servicii	03413000-8	08.06.2023	105,000
Contract object: lemne de foc taiate rondele si sparte diverse esente
DA31322789	COMUNA MERENI CUI: 6691932	COSTELO COMPANY SRL CUI: 8847656	furnizare	03413000-8	07.09.2022	11,250
Contract object: lemne de foc taiate rondele si sparte diverse esente

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