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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40994062	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	PIC EXPERT CARS SRL CUI: 19218708	furnizare	50411400-3	17.08.2026	950
Contract object: servicii de verificare a tahografelor
DA40564085	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	AGRO-SILVA SRL CUI: 14657419	furnizare	16800000-3	05.06.2026	259
Contract object: consumabile motoferastrau
DA39914158	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	SEVCO INSTALATII SRL CUI: 15034893	furnizare	44621221-4	27.02.2026	2,450
Contract object: ventilator
DA38583919	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	AGRO-SILVA SRL CUI: 14657419	furnizare	16800000-3	24.07.2025	560
Contract object: consumabile si reparatie motoferastrau
DA38575738	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	PRO FOREST TRANSILVANIA SRL CUI: 33300691	furnizare	03400000-4	23.07.2025	4,712
Contract object: masa lemnoasa
DA38167946	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	72600000-6	23.05.2025	4,400
Contract object: pachet informatic aplxpert format din modulele co, mf
DA38088296	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	13.05.2025	201
Contract object: efix motorina 51
DA38088298	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09132100-4	13.05.2025	24
Contract object: efix benzina 95
DA38088271	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	BOTOND INSTAL EXPERT SRL CUI: 29202105	furnizare	50531000-6	12.05.2025	1,500
Contract object: reparatie si curatire ct pe combustibil solid
DA37053021	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	29.11.2024	304
Contract object: efix motorina 51
DA37052964	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	29.11.2024	360
Contract object: efix motorina 51
DA37052928	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	29.11.2024	441
Contract object: efix motorina 51
DA37052872	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	29.11.2024	255
Contract object: efix motorina 51
DA36959368	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	20.11.2024	919
Contract object: efix motorina 51si benzina
DA36884411	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	MEGA PASCAL SRL CUI: 3238580	furnizare	71630000-3	10.11.2024	315
Contract object: verificare iscir supapa de siguranta
DA36769621	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	AGRO-SILVA SRL CUI: 14657419	furnizare	16800000-3	28.10.2024	341
Contract object: consumabile motoferastrau
DA36719890	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	16.10.2024	1,245
Contract object: efix motorina 51+ benzia
DA36423251	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	PRO FOREST TRANSILVANIA SRL CUI: 33300691	furnizare	03400000-4	02.09.2024	21,000
Contract object: material lemnos
DA36128556	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	17.07.2024	459
Contract object: efix motorina 51
DA36128555	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09132100-4	17.07.2024	322
Contract object: efix benzina 95+ motorina 51
DA36128554	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	17.07.2024	446
Contract object: efix motorina 51
DA36124919	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	72600000-6	12.07.2024	3,000
Contract object: pachet informatic aplxpert format din modulele co, mf
DA35966649	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	18.06.2024	841
Contract object: efix motorina 51+ benzina
DA35966651	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	18.06.2024	302
Contract object: efix motorina 51
DA35966652	SCOALA GIMNAZIALA LIVEZILE CUI: 12848641	TRANS IVINIS & CO SRL CUI: 5851237	furnizare	09134220-5	18.06.2024	184
Contract object: efix motorina 51

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