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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38235358	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	CARMEN TRAI SRL CUI: 6491110	servicii	34300000-0	30.05.2025	2,211
Contract object: reparatie iveco
DA37237115	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	PARMAC-COM SRL CUI: 6686855	furnizare	44511300-8	19.12.2024	1,311
Contract object: unelte de uz gospodaresc
DA37068204	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	RUXMAR OFFICE SRL CUI: 32463445	furnizare	30192700-8	02.12.2024	1,889
Contract object: pachet furnituri birou
DA36915823	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	ARCHAEUS GRUP SRL CUI: 22612795	furnizare	34320000-6	13.11.2024	1,559
Contract object: pachet consumabile
DA36720893	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	16.10.2024	2,107
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA36303177	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	14.08.2024	4,213
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA36303054	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	PARMAC-COM SRL CUI: 6686855	furnizare	44192000-2	14.08.2024	734
Contract object: diverse materiale de constructii
DA36260892	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	FLORDELV 94 RAC SRL CUI: 41710234	servicii	50116500-6	06.08.2024	550
Contract object: prestari servicii vulcanizare auto
DA36260829	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	FLORDELV 94 RAC SRL CUI: 41710234	servicii	34351100-3	06.08.2024	1,800
Contract object: anvelope
DA36259746	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	CARMEN TRAI SRL CUI: 6491110	servicii	50112100-4	06.08.2024	2,877
Contract object: pachet reparatie iveco
DA36177205	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	ARCHAEUS GRUP SRL CUI: 22612795	furnizare	34320000-6	23.07.2024	1,322
Contract object: pachet consumabile
DA35961319	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	ANIMAL VETER SRL CUI: 16901659	furnizare	24453000-4	17.06.2024	1,110
Contract object: produse fitosanitare
DA35961401	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	ANIMAL VETER SRL CUI: 16901659	furnizare	24452000-7	17.06.2024	265
Contract object: produse uz veterinar
DA35792770	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	24.05.2024	5,267
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA35750930	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	ARCHAEUS GRUP SRL CUI: 22612795	furnizare	42670000-3	20.05.2024	1,364
Contract object: pachet consumabile stihl
DA35750838	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	ARCHAEUS GRUP SRL CUI: 22612795	servicii	50000000-5	20.05.2024	1,042
Contract object: servicii intretinere si reparatii
DA35667687	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	DEDEMAN SRL CUI: 2816464	furnizare	39112000-0	10.05.2024	503
Contract object: scaun birou la-899h-1
DA35667811	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	FLORDELV 94 RAC SRL CUI: 41710234	servicii	50116500-6	09.05.2024	1,680
Contract object: servicii vulcanizare auto
DA35618817	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	26.04.2024	1,218
Contract object: masina de tuns gazonul dac 130 xl
DA35545715	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	SOCOMAT SRL CUI: 5059998	furnizare	24910000-6	18.04.2024	252
Contract object: aracet
DA35549864	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	CARMEN TRAI SRL CUI: 6491110	servicii	50112100-4	18.04.2024	1,034
Contract object: pachet reparatie iveco
DA35533341	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	SOCOMAT SRL CUI: 5059998	furnizare	39224300-1	17.04.2024	664
Contract object: var,aracet,cozi de matura
DA35424158	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	DEDEMAN SRL CUI: 2816464	furnizare	34351100-3	04.04.2024	1,005
Contract object: anv debica 185/65r15 88h navigator 3
DA35301954	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	22458000-5	20.03.2024	6,320
Contract object: bonuri valorice pentru carburanti auto (50 lei/fila)
DA35292766	SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641	RUXMAR OFFICE SRL CUI: 32463445	furnizare	30125100-2	19.03.2024	562
Contract object: pachet cartuse de toner

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