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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA36028347	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	CORAPEXIM SRL CUI: 3188279	furnizare	44411100-5	27.06.2024	246
Contract object: materiale intretinere
DA36024157	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	VADATI SRL CUI: 19134950	furnizare	44112400-2	27.06.2024	300
Contract object: materiale intretinere
DA36023178	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	ANGMAR IMPEX SRL CUI: 15115106	furnizare	55000000-0	27.06.2024	1,061
Contract object: produse curatenie
DA36021399	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	MARIA ANTONIA SERVICII SRL CUI: 36369638	furnizare	39831240-0	26.06.2024	199
Contract object: produse curatenie
DA36021273	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	CORAPEXIM SRL CUI: 3188279	furnizare	44512900-1	26.06.2024	740
Contract object: materiale intretinere
DA36008062	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	DIACOM PRESTCOM SRL CUI: 8307982	furnizare	30145100-8	25.06.2024	2,773
Contract object: role
DA36007630	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127	furnizare	31680000-6	25.06.2024	218
Contract object: materiale electrice
DA36007729	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	TAMARIN IMPEX SRL CUI: 2133348	furnizare	42964000-1	25.06.2024	865
Contract object: consumabile birotica
DA36004759	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	SILVANIAPRINT SRL CUI: 12346726	furnizare	22458000-5	25.06.2024	850
Contract object: bonuri cu valoare fixa
DA35968659	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	SMARALD SECURITY SRL CUI: 31210037	servicii	71317000-3	18.06.2024	2,400
Contract object: servicii de evaluare
DA35910973	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	DIACOM PRESTCOM SRL CUI: 8307982	furnizare	30145100-8	10.06.2024	1,219
Contract object: role
DA35901281	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	VADATI SRL CUI: 19134950	furnizare	44810000-1	07.06.2024	461
Contract object: materiale intratinere
DA35839783	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890	furnizare	44110000-4	30.05.2024	250
Contract object: materiale reparatii
DA35820224	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	ANGMAR IMPEX SRL CUI: 15115106	furnizare	39831240-0	28.05.2024	1,152
Contract object: produse curatenie
DA35780837	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	TAMARIN IMPEX SRL CUI: 2133348	furnizare	42964000-1	23.05.2024	592
Contract object: consumabile birotica
DA35747986	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	MIROPA ARM SRL CUI: 14657400	servicii	50413200-5	21.05.2024	30
Contract object: verificare stingator tip p6/sm6
DA35719550	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	MARIA ANTONIA SERVICII SRL CUI: 36369638	furnizare	39831240-0	15.05.2024	59
Contract object: produse curatenie
DA35692236	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	GRID SECURITY SYSTEMS SRL CUI: 35639121	servicii	42961100-1	13.05.2024	590
Contract object: reparatie automat de plata
DA35669345	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	METRON SERV SRL CUI: 6433151	servicii	50433000-9	09.05.2024	190
Contract object: servicii de metrologie
DA35666366	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	DEDEMAN SRL CUI: 2816464	furnizare	44423450-0	09.05.2024	158
Contract object: diverse articole
DA35658337	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	DIACOM PRESTCOM SRL CUI: 8307982	furnizare	30145100-8	08.05.2024	1,555
Contract object: role
DA35656883	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	CORAPEXIM SRL CUI: 3188279	furnizare	18424000-7	08.05.2024	1,482
Contract object: materiale intretinere
DA35634798	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127	furnizare	31680000-6	29.04.2024	136
Contract object: accesorii electrice
DA35610212	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	ANGMAR IMPEX SRL CUI: 15115106	furnizare	39220000-0	25.04.2024	1,085
Contract object: produse curatenie
DA35596550	CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960	TAMARIN IMPEX SRL CUI: 2133348	servicii	30233132-5	24.04.2024	434
Contract object: service pc

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