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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38529881	DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146	furnizare	03300000-2	15.07.2025	26
Contract object: oua
DA37153304	COMUNA VASILATI CUI: 3796918	DORIANA VET SRL CUI: 21715105	furnizare	03300000-2	11.12.2024	657
Contract object: crosa - dispozitiv imobilizare caini 150 cm
DA36956007	COMUNA BRADU CUI: 5172600	PISCICOLA ALIN & STEF SRL CUI: 42105819	furnizare	03300000-2	18.11.2024	23,000
Contract object: puiet crap si novac
DA36232324	SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561	VINTILA IULIAN INTREPRINDERE INDIVIDUALA CUI: 38770295	furnizare	03300000-2	01.08.2024	3,500
Contract object: rosii
DA36160033	SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561	VINTILA IULIAN INTREPRINDERE INDIVIDUALA CUI: 38770295	furnizare	03300000-2	18.07.2024	2,750
Contract object: rosii
DA36101176	SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561	VINTILA IULIAN INTREPRINDERE INDIVIDUALA CUI: 38770295	furnizare	03300000-2	09.07.2024	2,250
Contract object: rosii
DA36010711	SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561	VINTILA IULIAN INTREPRINDERE INDIVIDUALA CUI: 38770295	furnizare	03300000-2	26.06.2024	10,000
Contract object: rosii
DA35946059	SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561	VINTILA IULIAN INTREPRINDERE INDIVIDUALA CUI: 38770295	furnizare	03300000-2	14.06.2024	2,700
Contract object: rosii
DA35739344	PENITENCIARUL MARGINENI CUI: 4280248	COMPPIL SA CUI: 9119618	furnizare	03300000-2	21.05.2024	101
Contract object: ata palisat
DA35061501	OCOLUL SILVIC CIUCAS RA CUI: 18333164	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	furnizare	03300000-2	19.02.2024	3,782
Contract object: fazan matur
DA33755900	COMUNA TURIA CUI: 4404630	PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907	furnizare	03300000-2	01.08.2023	1,350
Contract object: accesori motounealta si motoferastrau
DA30784025	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	furnizare	03300000-2	08.06.2022	11,930
Contract object: directia silvica giurgiu - furnizare pui fazan cu varsta o zi
DA30611901	COMUNA SCRIOASTEA CUI: 6853317	PISCICOLA IEZER SRL CUI: 11779179	furnizare	03300000-2	16.05.2022	20,000
Contract object: crap pentru popularea baltii cucueti
DA29989390	COMUNA POENI CUI: 6853180	PISCICOLA ALIN & STEF SRL CUI: 42105819	furnizare	03300000-2	21.02.2022	18,000
Contract object: crap viu vara a 2-a
DA29428147	COMUNA POENI CUI: 6853180	PISCICOLA ALIN & STEF SRL CUI: 42105819	furnizare	03300000-2	06.12.2021	13,753
Contract object: crap viu vara a 2-a
DA28885303	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	ACVATEAM SRL CUI: 34837252	furnizare	03300000-2	30.09.2021	2,870
Contract object: furnizare aerator pentru pastravaria gudea ds mures
DA28880899	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	ACVATEAM SRL CUI: 34837252	furnizare	03300000-2	29.09.2021	22,020
Contract object: furnizare afumatoare electrica si aparat de evicerat peste
DA28761326	SERVICIUL PUBLIC ECOSAL CUI: 23973046	PHARM2FARM SRL CUI: 23254539	furnizare	03300000-2	15.09.2021	206
Contract object: seringa automata eco matic 2 ml cu atasare luer look
DA28494488	PENITENCIARUL FOCSANI CUI: 4297940	PHARM2FARM SRL CUI: 23254539	furnizare	03300000-2	04.08.2021	241
Contract object: seringa automata hsw ecomatic 1 ml cu atasare luer lock
DA28090565	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830	PHARM2FARM SRL CUI: 23254539	furnizare	03300000-2	02.06.2021	750
Contract object: baston de contentie porci
DA25170543	GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03300000-2	02.03.2020	1,120
Contract object: pachet ton
DA24582387	GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03300000-2	04.12.2019	167
Contract object: rio m.ton ul.mas
DA23891691	CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	SESSLER IMPEX SRL CUI: 6076822	furnizare	03300000-2	18.09.2019	807
Contract object: turba cultivo 250 litri
DA23699616	CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	SESSLER IMPEX SRL CUI: 6076822	furnizare	03300000-2	04.09.2019	1,008
Contract object: turba cultivo 250 litri
DA23648269	PENITENCIARUL FOCSANI CUI: 4297940	PHARM2FARM SRL CUI: 23254539	furnizare	03300000-2	08.08.2019	220
Contract object: adapatoare inox pentru suine

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