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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36830774	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	RAILEX SA CUI: 9820616	furnizare	34913000-0	31.10.2024	445
Contract object: pachet piese
DA36739743	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	IRA SERV SRL CUI: 28977782	furnizare	43200000-5	17.10.2024	1,427
Contract object: pachet piese buldoexcavator case 580 k
DA36494878	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	DENIDARI TRANS SRL CUI: 25989430	furnizare	44165100-5	16.09.2024	117
Contract object: furtun hidraulic 2sn dn16
DA36413002	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	ALSAN PECO SRL CUI: 5910899	furnizare	09134200-9	31.08.2024	1,205
Contract object: motorina super diesel euro5
DA36397495	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	RAILEX SA CUI: 9820616	furnizare	34913000-0	30.08.2024	428
Contract object: pachet piese
DA36298847	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	SERVICE MOTOARE NORD SRL CUI: 29005065	servicii	34330000-9	13.08.2024	691
Contract object: piese de schimb
DA36221109	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	RAILEX SA CUI: 9820616	furnizare	34913000-0	30.07.2024	856
Contract object: pachet piese
DA36093697	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	SERVICE MOTOARE NORD SRL CUI: 29005065	furnizare	50114000-7	09.07.2024	378
Contract object: servicii de reparare si intretinere
DA36040618	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	ALSAN PECO SRL CUI: 5910899	furnizare	09132100-4	30.06.2024	288
Contract object: benzina euro plus95
DA36040619	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	ALSAN PECO SRL CUI: 5910899	furnizare	09134200-9	30.06.2024	7,399
Contract object: motorina super diesel euro5
DA35857417	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	ALSAN PECO SRL CUI: 5910899	furnizare	09134200-9	31.05.2024	4,984
Contract object: motorina super diesel euro5
DA35856870	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	RAILEX SA CUI: 9820616	furnizare	34913000-0	31.05.2024	458
Contract object: pachet piese
DA35701259	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	LITTLE STAR SRL CUI: 18480017	servicii	71631000-0	14.05.2024	235
Contract object: inspectie tehnica periodica
DA35647038	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	ALSAN PECO SRL CUI: 5910899	furnizare	09134200-9	30.04.2024	6,540
Contract object: motorina super diesel euro5
DA35646515	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	RAILEX SA CUI: 9820616	furnizare	34913000-0	30.04.2024	1,313
Contract object: pachet piese
DA35386995	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	DENIDARI TRANS SRL CUI: 25989430	furnizare	44165100-5	01.04.2024	362
Contract object: furtun hidraulic 4sp dn25
DA35388032	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	RAILEX SA CUI: 9820616	furnizare	34913000-0	29.03.2024	482
Contract object: pachet piese auto
DA35171460	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	LITTLE STAR SRL CUI: 18480017	servicii	71631000-0	04.03.2024	193
Contract object: inspectie tehnica periodica
DA35142021	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	RAILEX SA CUI: 9820616	furnizare	34913000-0	28.02.2024	389
Contract object: pachet piese
DA34944474	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	ALSAN PECO SRL CUI: 5910899	furnizare	09134200-9	31.01.2024	16,680
Contract object: motorina super diesel euro5
DA34920117	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	RAILEX SA CUI: 9820616	furnizare	34913000-0	29.01.2024	433
Contract object: pachet piese
DA34770935	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	YOUR CONSULTING SRL CUI: 17460640	servicii	72261000-2	22.12.2023	4,800
Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate unitati tertiare
DA34755422	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	RAILEX SA CUI: 9820616	furnizare	34913000-0	20.12.2023	1,698
Contract object: pachet piese
DA34709355	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	DENIDARI TRANS SRL CUI: 25989430	servicii	50116500-6	14.12.2023	1,052
Contract object: pana anvelopa utilaj
DA34382193	SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617	RAILEX SA CUI: 9820616	furnizare	34913000-0	27.10.2023	1,581
Contract object: pachet piese

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