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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38178189	COMUNA SANTANA DE MURES CUI: 4323349	GRATI SERV SRL CUI: 9473363	servicii	98390000-3	23.05.2025	104
Contract object: listare a0
DA37962709	COMUNA SANTANA DE MURES CUI: 4323349	GRATI SERV SRL CUI: 9473363	servicii	98390000-3	25.04.2025	90
Contract object: scanare dosar
DA37823069	PENITENCIARUL TARGU MURES CUI: 4323144	GRATI SERV SRL CUI: 9473363	servicii	50800000-3	04.04.2025	3,025
Contract object: reparatie imprimante lexmark
DA37686789	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	18.03.2025	59
Contract object: toner canon i-sensys
DA37518270	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	20.02.2025	1,462
Contract object: tonere
DA37382874	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125110-5	29.01.2025	840
Contract object: toner konika minolta bizhub 4422
DA37232292	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125110-5	19.12.2024	126
Contract object: toner canon i-sensys mf426dw
DA37026300	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	26.11.2024	218
Contract object: pachet tonere
DA36679293	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125110-5	09.10.2024	252
Contract object: toner konika minolta c454/c554
DA36580479	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	25.09.2024	1,218
Contract object: tonere
DA36239167	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	02.08.2024	126
Contract object: toner canon isensys mf411dw
DA36231364	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	01.08.2024	126
Contract object: toner canon isensys mf411dw
DA35844003	PENITENCIARUL TARGU MURES CUI: 4323144	GRATI SERV SRL CUI: 9473363	servicii	50800000-3	30.05.2024	517
Contract object: reparatie imprimanta lexmark
DA35791360	COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	24.05.2024	2,655
Contract object: toner pentru fotocopiatoare (
DA35787514	COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408	GRATI SERV SRL CUI: 9473363	servicii	50800000-3	23.05.2024	1,000
Contract object: diverse servicii de intretinere si de reparare (rev.2)
DA35782388	COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669	GRATI SERV SRL CUI: 9473363	servicii	45259000-7	23.05.2024	4,368
Contract object: servicii de mentenanta echipamente it
DA35782380	COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408	GRATI SERV SRL CUI: 9473363	furnizare	30197642-8	23.05.2024	4,168
Contract object: hartie pentru fotocopiatoare si xerografica (rev.2)
DA35715043	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	15.05.2024	252
Contract object: toner canon i-sensys mf426dw
DA35527586	COMUNA SANTANA DE MURES CUI: 4323349	GRATI SERV SRL CUI: 9473363	servicii	79521000-2	16.04.2024	330
Contract object: copiere dosare
DA35347579	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	26.03.2024	218
Contract object: toner canon i-sensys mf443dw
DA35102394	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	servicii	50800000-3	22.02.2024	100
Contract object: interventie/reparatie imprimanta
DA35102354	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	22.02.2024	126
Contract object: toner canon i-sensys mf426dw
DA34969453	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	05.02.2024	252
Contract object: toner konika minolta c454
DA34715893	COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408	GRATI SERV SRL CUI: 9473363	furnizare	30197643-5	15.12.2023	3,235
Contract object: hartie pentru fotocopiatoare (r
DA34663064	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033	GRATI SERV SRL CUI: 9473363	furnizare	30125120-8	11.12.2023	345
Contract object: tonere

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