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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40807210	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	15.07.2026	269,961
Contract object: achizitionarea de produse petroliere - carburanti auto (motorina si benzina)
DA40813296	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SUT CARPATI SA CUI: 2784583	furnizare	44114100-3	14.07.2026	267,800
Contract object: pachet furnizare beton gata de turnare
DA40786963	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SYMMETRICA SRL CUI: 6552535	furnizare	44113100-6	13.07.2026	270,000
Contract object: achizitie borduri
DA40774260	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SISANELU FOREXIM SRL CUI: 18930723	furnizare	14210000-6	07.07.2026	270,000
Contract object: piatra sparta 0-63
DA40763707	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	MINDFIELD SOLUTIONS SRL CUI: 34833048	servicii	79418000-7	06.07.2026	90,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA37095424	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	PDE PRINT RENT SRL CUI: 32193406	servicii	79521000-2	04.12.2024	8,640
Contract object: servicii integrate de imprimare copiere scanare
DA37008066	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	CRYSTAL TECHNOLOGIES SRL CUI: 21867669	servicii	42957000-9	25.11.2024	15,886
Contract object: reparatie si piese de schimb masina de marcaj si colmator
DA36956668	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SIMPO TRANS SERVICE SRL CUI: 16492988	servicii	50110000-9	18.11.2024	175
Contract object: reglaj timonerie dacia duster
DA36571903	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SIMPO TRANS SERVICE SRL CUI: 16492988	servicii	50112000-3	24.09.2024	1,338
Contract object: revizie dacia duster diesel
DA36485120	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SYMMETRICA SRL CUI: 6552535	furnizare	45223822-4	11.09.2024	6,275
Contract object: bordura symm 32 (500x200x250) gri (bordura mare)
DA36287423	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SYMMETRICA SRL CUI: 6552535	furnizare	45223822-4	13.08.2024	12,550
Contract object: bordura symm 32 (500x200x250) gri (bordura mare)
DA36199811	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	PROENERG SA CUI: 9198786	furnizare	16160000-4	26.07.2024	4,350
Contract object: masalta ms90-3 placa compactoare usoara, robin ex17, benzina
DA36171466	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SYMMETRICA SRL CUI: 6552535	furnizare	45223822-4	23.07.2024	6,275
Contract object: bordura symm 32 (500x200x250) gri (bordura mare),
DA36127146	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	MARYSTELV SRL CUI: 16261002	furnizare	44113800-3	15.07.2024	12,795
Contract object: geogrila alpe adria arter gts ag
DA36100567	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	MARYSTELV SRL CUI: 16261002	furnizare	44113800-3	10.07.2024	23,991
Contract object: geogrila alpe adria arter gts ag
DA36004450	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SYMMETRICA SRL CUI: 6552535	furnizare	45223822-4	27.06.2024	6,536
Contract object: bordura symm 32 (500x200x250) gri (bordura mare), bordura symm 30 (500x100x150) gri (bordura mica)
DA36011215	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	PROENERG SA CUI: 9198786	furnizare	32353100-3	26.06.2024	2,630
Contract object: tudee 450x3.6x10x25.4-p, disc diamantat asfalt
DA35943847	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391	servicii	66516100-1	13.06.2024	3,840
Contract object: servicii de asigurare de raspundere civila auto rca
DA35780013	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	OSIMO COM SRL CUI: 9225066	furnizare	34992200-9	23.05.2024	4,000
Contract object: g2 trecere pentru pietoni l= 850 mm cl 2 cu contur dg si leduri cu incarcare solara
DA35730158	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	OSIMO COM SRL CUI: 9225066	furnizare	44811000-8	16.05.2024	197,000
Contract object: pachet produse marcaj rutier
DA35643093	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SIMPO TRANS SERVICE SRL CUI: 16492988	servicii	50112000-3	30.04.2024	1,292
Contract object: inlocuit alternator dacia duster
DA35637188	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	SYMMETRICA SRL CUI: 6552535	furnizare	45223822-4	30.04.2024	7,318
Contract object: bordura symm 32 (500x200x250) gri (bordura mare), bordura symm 30 (500x100x150) gri (bordura mica)
DA35526677	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	OSIMO COM SRL CUI: 9225066	furnizare	34992000-7	17.04.2024	84,750
Contract object: pachet indicatoare rutiere luminoase
DA35536159	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	OSIMO COM SRL CUI: 9225066	furnizare	34992200-9	17.04.2024	7,500
Contract object: g1 trecere pentru pietoni l=650 mm cl i cu contur cl2 si leduri cu incarcare solara
DA35459151	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	L & G TRAFIC SRL CUI: 16203435	furnizare	34928471-0	09.04.2024	6,125
Contract object: opritor roti autovehicule 183cm

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