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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA29706719	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	AUTOCOM SERVICE SRL CUI: 7962118	servicii	50116000-1	30.12.2021	4,415
Contract object: inlocuire pompa si garnitura ulei autogunoiera
DA29705860	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	VIDEO KEY SRL CUI: 5368934	furnizare	24000000-4	29.12.2021	55
Contract object: antigel autogunoiera
DA29483865	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	ALEX COMPANY SRL CUI: 5153234	furnizare	22814000-9	09.12.2021	219
Contract object: achizitie chitantiere salubrizare
DA29484028	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	ALEX COMPANY SRL CUI: 5153234	furnizare	30199700-7	09.12.2021	11
Contract object: foi parcurs autogunoiera
DA29243749	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	VIDEO KEY SRL CUI: 5368934	furnizare	09200000-1	11.11.2021	815
Contract object: ulei motor autogunoiera
DA29192115	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	IDEAL TRANS FERM SRL CUI: 16063692	furnizare	18114000-1	05.11.2021	885
Contract object: echipament protectie muncitori
DA29094474	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	INSERF SRL CUI: 16445331	furnizare	34300000-0	25.10.2021	221
Contract object: piese schimb autogunoiera
DA29048837	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	GRAND MECANICA SRL CUI: 31715900	servicii	50116000-1	22.10.2021	34,000
Contract object: servicii de mentenanta autogunoira
DA28851663	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	VIDEO KEY SRL CUI: 5368934	furnizare	34000000-7	29.09.2021	815
Contract object: pachet produse auxiliare pentru transport
DA28666070	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	SOLNET WEB IT&C SRL CUI: 28290290	furnizare	30200000-1	01.09.2021	425
Contract object: piese pentru computere
DA28658707	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	ROMCARBON SA CUI: 1158050	furnizare	18937000-6	01.09.2021	375
Contract object: saci rafie 500x1000
DA27190600	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	POMPIGAS SRL CUI: 16567177	furnizare	09100000-0	30.12.2020	54,000
Contract object: combustibil
DA27167631	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	AUTOCOM SERVICE SRL CUI: 7962118	furnizare	50116000-1	23.12.2020	1,377
Contract object: servicii de reparatii si intretinere
DA27142835	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	UNIC COM 93 SRL CUI: 4623869	furnizare	34300000-0	21.12.2020	45
Contract object: lampa stop remorca mf240(3f)
DA26744455	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	VIDEO KEY SRL CUI: 5368934	furnizare	50116000-1	05.11.2020	807
Contract object: oferta pachet conform solicitarii comunei breaza
DA26736262	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	VIOSTAR COM SRL CUI: 7861903	servicii	34350000-5	04.11.2020	50
Contract object: servicii vulcanizare breaza
DA26597775	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	VIOSTAR COM SRL CUI: 7861903	furnizare	34350000-5	16.10.2020	5,220
Contract object: anvelopa otani 315/80r22.5 oh320 tractiune
DA25830356	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	INSERF SRL CUI: 16445331	servicii	50116000-1	22.06.2020	264
Contract object: pachet hidraulic
DA25828210	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	EMIKAR SRL CUI: 15164028	servicii	50116000-1	22.06.2020	2,114
Contract object: reparatie gunoiera
DA25788773	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	VIOSTAR COM SRL CUI: 7861903	furnizare	34350000-5	15.06.2020	2,269
Contract object: anvelopa otani 315/80r22.5 oh107 directie regional
DA25724049	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	ALEX COMPANY SRL CUI: 5153234	furnizare	22814000-9	02.06.2020	613
Contract object: chitantier serviciu salubrizare
DA24954430	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	POMPIGAS SRL CUI: 16567177	furnizare	09134210-2	03.02.2020	34,000
Contract object: motorina salubrizare
DA24923147	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	ALEX COMPANY SRL CUI: 5153234	furnizare	30199700-7	30.01.2020	439
Contract object: facturier a5 personalizat
DA24923835	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	ORIZONT CONSTRUCT SRL CUI: 18019707	furnizare	18114000-1	28.01.2020	97
Contract object: materiale intretinere si curatenie
DA24857291	CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629	ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470	servicii	90513000-6	16.01.2020	500
Contract object: contravaloare taxa contract prestari servicii de colectare deseuri animale, pe raza localitatii.

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