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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287591	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	HIDRONIC SRL CUI: 24829074	servicii	50511100-1	29.09.2026	4,503
Contract object: reparatie pompa homa grp76 d si automat programabil automat programabil
DA40566662	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	HIDRONIC SRL CUI: 24829074	servicii	50511100-1	11.06.2026	11,848
Contract object: reparatie 3 pompe homa
DA40107909	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	HIDRONIC SRL CUI: 24829074	servicii	50511100-1	31.03.2026	10,412
Contract object: servicii de reparare 2 pompe homa tp50v40/2d si tp50m37/2d
DA39597440	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	HIDRONIC SRL CUI: 24829074	servicii	50511100-1	22.12.2025	7,143
Contract object: servicii de reparare 2 pompe homa tp50v17/2d ex
DA37643296	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	GETUSA SRL CUI: 15818548	furnizare	30125100-2	11.03.2025	840
Contract object: pachet consumabile
DA37264178	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	GETUSA SRL CUI: 15818548	furnizare	30125100-2	08.01.2025	840
Contract object: pachet consumabile
DA36579966	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	GETUSA SRL CUI: 15818548	furnizare	30125110-5	25.09.2024	840
Contract object: pachet consumabile
DA36550770	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	HIDRONIC SRL CUI: 24829074	servicii	50511100-1	20.09.2024	5,185
Contract object: servicii reparatie pompa homa grp76d
DA35962911	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	GETUSA SRL CUI: 15818548	furnizare	30125110-5	17.06.2024	840
Contract object: pachet consumabile
DA35119487	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	HIDRONIC SRL CUI: 24829074	servicii	50511100-1	26.02.2024	3,995
Contract object: reparatie electropompa tp50m37/2d (sn: 600437)
DA34895237	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	GETUSA SRL CUI: 15818548	furnizare	30125100-2	23.01.2024	840
Contract object: pachet consumabile
DA34370831	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	HIDRONIC SRL CUI: 24829074	servicii	50511100-1	27.10.2023	8,536
Contract object: servicii de reparare 2 pompe homa tp50v40/2d si tp50m37/2d
DA34212959	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	GETUSA SRL CUI: 15818548	furnizare	30125100-2	10.10.2023	840
Contract object: pachet consumabile
DA34084546	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	MACOMI MPS LOGISTIC SRL CUI: 5858227	furnizare	09134220-5	25.09.2023	579
Contract object: combustibil pentru auto - luna august
DA33838755	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	MACOMI MPS LOGISTIC SRL CUI: 5858227	furnizare	09134220-5	18.08.2023	3,335
Contract object: combustibil pentru auto - luna iulie
DA33653219	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	MACOMI MPS LOGISTIC SRL CUI: 5858227	furnizare	09132100-4	14.07.2023	3,846
Contract object: combustibil pentru auto comuna astileu - luna iunie
DA33591637	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	GETUSA SRL CUI: 15818548	furnizare	30125100-2	05.07.2023	840
Contract object: pachet consumabile toner
DA33574189	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	HIDRONIC SRL CUI: 24829074	servicii	50511000-0	03.07.2023	8,636
Contract object: servicii de reparare 2 pompe homa tp50v40/2d
DA33458963	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	MACOMI MPS LOGISTIC SRL CUI: 5858227	furnizare	09134220-5	14.06.2023	3,582
Contract object: combustibil pentru auto - luna aprilie
DA33222728	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	MACOMI MPS LOGISTIC SRL CUI: 5858227	furnizare	09134220-5	10.05.2023	3,062
Contract object: combustibil pentru auto - luna aprilie
DA32997130	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	MACOMI MPS LOGISTIC SRL CUI: 5858227	furnizare	09134220-5	07.04.2023	3,361
Contract object: combustibil pentru auto - luna martie
DA32801633	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	GETUSA SRL CUI: 15818548	furnizare	30125110-5	15.03.2023	840
Contract object: pachet consumabile
DA32796551	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	MACOMI MPS LOGISTIC SRL CUI: 5858227	furnizare	09134220-5	15.03.2023	3,629
Contract object: combustibil pentru auto - luna februarie
DA32702699	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	HIDRONIC SRL CUI: 24829074	servicii	50511100-1	02.03.2023	3,852
Contract object: reparatie pompa homa tp50m37/2d (600457)
DA32528697	LOCAL PREST SERV ASTILEU SRL CUI: 28095744	MACOMI MPS LOGISTIC SRL CUI: 5858227	furnizare	09134220-5	07.02.2023	3,116
Contract object: combustibil pentru auto - luna ianuarie

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