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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36816385	SALUBRITATE BRANESTI SRL CUI: 36641006	LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924	furnizare	43313100-1	30.10.2024	22,500
Contract object: achizitie sararita tractabila 2,5mc
DA36816418	SALUBRITATE BRANESTI SRL CUI: 36641006	LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924	furnizare	34144700-5	30.10.2024	210,000
Contract object: achizitie utilaj multifunctional unimog u400
DA36816434	SALUBRITATE BRANESTI SRL CUI: 36641006	LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924	furnizare	34144700-5	30.10.2024	140,000
Contract object: achizitie automaturatoare man
DA34600175	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34300000-0	29.11.2023	2,227
Contract object: piese dacia dokker
DA34600202	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34322000-0	29.11.2023	874
Contract object: piese platforma iveco daily
DA34600257	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	09211000-1	29.11.2023	6,101
Contract object: piese autogunoiere
DA34600330	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34913000-0	29.11.2023	9,832
Contract object: piese si accesorii buldoexcavator terex , autogunoiera man / mercedes
DA34469290	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	43600000-9	10.11.2023	2,261
Contract object: piese si accesorii camion man containiera 45 sal
DA34469301	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34330000-9	10.11.2023	4,668
Contract object: revizie man containiera if 54 sal
DA34469315	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	09211000-1	10.11.2023	1,782
Contract object: ulei si piese autogunoiera volvo
DA34469334	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34330000-9	10.11.2023	2,194
Contract object: consumabile autogunoiera mercedes 834 sal
DA34469350	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	lucrari	34330000-9	10.11.2023	672
Contract object: piese platforma iveco daily
DA33673156	SALUBRITATE BRANESTI SRL CUI: 36641006	EMAD SERV MILENIUM SRL CUI: 19078108	furnizare	39224000-8	18.07.2023	1,573
Contract object: achizitie perii laterale si perie cilindirca
DA33581128	SALUBRITATE BRANESTI SRL CUI: 36641006	AGROMEC STEFANESTI SA CUI: 3321870	furnizare	16800000-3	04.07.2023	6,807
Contract object: achizitie cutite tocatoare
DA32803312	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34300000-0	15.03.2023	7,130
Contract object: pachet revizie autogunoiera volvo
DA32803333	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34300000-0	15.03.2023	1,311
Contract object: intretinere platforma iveco
DA32803362	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34300000-0	15.03.2023	11,786
Contract object: piese si accesorii man containiera
DA32803386	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34300000-0	15.03.2023	1,164
Contract object: piese si accesorii man macara
DA32803409	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34300000-0	15.03.2023	4,050
Contract object: reparatie mercedes arocs
DA32635937	SALUBRITATE BRANESTI SRL CUI: 36641006	TERRA PLAST IMPORT SRL CUI: 28269620	furnizare	19640000-4	22.02.2023	3,190
Contract object: achizitie saci menajeri 120 litri
DA32410117	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34300000-0	19.01.2023	1,849
Contract object: piese autogunoiera volvo
DA32410142	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34320000-6	19.01.2023	1,408
Contract object: piese de schimb volvo
DA32410167	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34300000-0	19.01.2023	1,202
Contract object: reparatie mercedes unimog
DA32410190	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34330000-9	19.01.2023	2,273
Contract object: pachet revizie si reparatie camion man
DA32410212	SALUBRITATE BRANESTI SRL CUI: 36641006	AUTO D&M GLOBAL GROUP SRL CUI: 43782180	furnizare	34330000-9	19.01.2023	1,071
Contract object: piese de schimb autogunoiera mercedes arocs

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