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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41281754	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	28.09.2026	2,248
Contract object: motorina euro 5
DA40707596	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	CRIS CONSTANT SRL CUI: 15973746	furnizare	22814000-9	25.06.2026	119
Contract object: pachet chitantiere
DA40556750	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	CENTROMEDICA 2000 SRL CUI: 13124485	servicii	85147000-1	09.06.2026	560
Contract object: servicii de medicina muncii
DA40186323	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	MELINDA-IMPEX INSTAL SA CUI: 15936519	furnizare	38421100-3	16.04.2026	1,664
Contract object: contor apa rece multijet exterior r80 3/4 gobe
DA40067660	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	26.03.2026	298
Contract object: motorina euro 5
DA39726389	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	28.01.2026	7,300
Contract object: buget si export forexebug - ordonator tertiar
DA39724803	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	28.01.2026	989
Contract object: motorina euro 5
DA39641753	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	DANY CRIS 93 PAPETARIE SRL CUI: 3867881	furnizare	30199000-0	13.01.2026	661
Contract object: pachet produse papetarie
DA38701877	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470	servicii	90513000-6	18.08.2025	750
Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii
DA38331590	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	CENTROMEDICA 2000 SRL CUI: 13124485	servicii	85147000-1	13.06.2025	700
Contract object: servicii de medicina muncii
DA38271959	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	DANY CRIS 93 PAPETARIE SRL CUI: 3867881	furnizare	30192700-8	05.06.2025	303
Contract object: pachet produse papetarie
DA37978800	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	28.04.2025	618
Contract object: motorina euro 5
DA37099463	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	05.12.2024	327
Contract object: motorina euro 5
DA36380945	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	29.08.2024	294
Contract object: motorina euro 5
DA36023040	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	28.06.2024	1,851
Contract object: motorina euro 5
DA35825968	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	servicii	09134200-9	30.05.2024	1,910
Contract object: motorina euro 5
DA35797442	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	CENTROMEDICA 2000 SRL CUI: 13124485	servicii	85147000-1	27.05.2024	840
Contract object: servicii de medicina muncii
DA35595340	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	24.04.2024	1,873
Contract object: motorina euro 5
DA35354448	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	26.03.2024	1,806
Contract object: motorina euro 5
DA35304609	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	DANY CRIS 93 PAPETARIE SRL CUI: 3867881	furnizare	22900000-9	20.03.2024	266
Contract object: pachet produse papetarie
DA35132479	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	27.02.2024	1,816
Contract object: motorina euro 5
DA34916824	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	furnizare	09134200-9	30.01.2024	1,594
Contract object: motorina euro 5
DA34855878	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	INFODATA WINNET SRL CUI: 25559602	servicii	72500000-0	18.01.2024	3,000
Contract object: salarii, monitorizarea cheltuielilor de personal, d112
DA34855837	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	18.01.2024	2,500
Contract object: buget si export forexebug - ordonator tertiar
DA34780150	SERVICIUL LOCAL DE SALUBRIZARE SAGEATA CUI: 39367747	ANDO GAZ SRL CUI: 18027360	servicii	09134200-9	03.01.2024	1,370
Contract object: motorina euro 5

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