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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40978147	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	GRADINARIU IMPORT EXPORT SRL CUI: 5348490	furnizare	34144450-7	12.08.2026	67,000
Contract object: instalatie pentru spalat si stropit carosabil
DA40875442	SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786	GRADINARIU IMPORT EXPORT SRL CUI: 5348490	furnizare	34144450-7	28.07.2026	270,000
Contract object: autostropitoare spatii verzi pe ford transit
DA38593816	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082	TENQ ONLINE SRL CUI: 38788535	furnizare	34144450-7	28.07.2025	129
Contract object: pompa pentur stropit
DA38461538	COMUNA BLEJOI CUI: 2845346	KOSTAFLOR SRL CUI: 6659460	servicii	34144450-7	04.07.2025	950
Contract object: cisterna pentru stropit spatii verzi
DA35931459	COMUNA BLEJOI CUI: 2845346	KOSTAFLOR SRL CUI: 6659460	servicii	34144450-7	12.06.2024	995
Contract object: cisterna pentru stropit spatii verzi
DA35723008	COMUNA CATEASCA CUI: 4971995	GONDOR DIVERS CONSTRUCT SRL CUI: 17450956	servicii	34144450-7	16.05.2024	7,000
Contract object: servicii intretinere drum
DA35148452	BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328	DEDEMAN SRL CUI: 2816464	furnizare	34144450-7	29.02.2024	23
Contract object: stropitoare spring verde 14l
DA35104725	PENITENCIARUL FOCSANI CUI: 4297940	TENQ ONLINE SRL CUI: 38788535	furnizare	34144450-7	26.02.2024	258
Contract object: pompa pentru stropit
DA34960503	BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328	DEDEMAN SRL CUI: 2816464	furnizare	34144450-7	02.02.2024	23
Contract object: stropitoare 1396 10l
DA33646902	COMUNA BLEJOI CUI: 2845346	KOSTAFLOR SRL CUI: 6659460	servicii	34144450-7	13.07.2023	990
Contract object: cisterna pentru stropit
DA33332180	URBAN SERV SA CUI: 10863076	ECO COMTECH SRL CUI: 30156339	furnizare	34144450-7	24.05.2023	46,102
Contract object: suprastructura de schimb spalator strada
DA30688710	COMUNA BLEJOI CUI: 2845346	KOSTAFLOR SRL CUI: 6659460	servicii	34144450-7	25.05.2022	980
Contract object: cisterna pentru stropit spatii verzi
DA30378516	COMUNA VALEA CRISULUI CUI: 4202207	TEGA SA CUI: 8670570	furnizare	34144450-7	12.04.2022	25,210
Contract object: inchiriere vehicul stropire a strazilor
DA27924306	COMUNA BLEJOI CUI: 2845346	KOSTAFLOR SRL CUI: 6659460	furnizare	34144450-7	10.05.2021	820
Contract object: cisterna pentru stropit spatii verzi
DA27821595	COMUNA VALEA CRISULUI CUI: 4202207	TEGA SA CUI: 8670570	servicii	34144450-7	21.04.2021	20,400
Contract object: inchiriere vehicul stropire a strazilor
DA26374743	COMUNA DRAGANESTI CUI: 3264597	SDIAK NLGC SRL CUI: 34102463	furnizare	34144450-7	18.09.2020	883
Contract object: conform produse din cos
DA25544352	COMUNA BLEJOI CUI: 2845346	KOSTAFLOR SRL CUI: 6659460	servicii	34144450-7	30.04.2020	790
Contract object: cisterna pentru stropit spatii verzi
DA25527517	COMUNA HARMAN CUI: 4833941	RS ACTIV SRL CUI: 17296459	servicii	34144450-7	28.04.2020	2,520
Contract object: stropire strazi cu dezinfectat
DA25513542	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810	DEDEMAN SRL CUI: 2816464	furnizare	34144450-7	24.04.2020	129
Contract object: aspersor circular vario cu stativ
DA25430291	COMUNA VALEA CRISULUI CUI: 4202207	TEGA SA CUI: 8670570	servicii	34144450-7	06.04.2020	20,400
Contract object: inchiriere vehicul stropire a strazilor
DA25411467	COMUNA ZANESTI CUI: 2612952	TRUST CCDP SRL CUI: 19014236	servicii	34144450-7	01.04.2020	6,000
Contract object: inchiriere de vehicul de dezinfectie a strazilor in com. zanesti, jud. neamt
DA25355138	APASERV SATU MARE SA CUI: 16844952	MALUC COBALT SRL CUI: 34963447	furnizare	34144450-7	24.03.2020	172
Contract object: pompa de stropit cu acumulator ets / v[l]:16
DA22957904	COMUNA VANATORI CUI: 4297975	SERVICII ECOLOGICE NEGREA SRL CUI: 16733733	servicii	34144450-7	08.05.2019	37,500
Contract object: inchiriere autospeciala stropire strazi
DA22819300	COMUNA VALEA CRISULUI CUI: 4202207	TEGA SA CUI: 8670570	furnizare	34144450-7	12.04.2019	20,400
Contract object: inchiriere vehicul stropire strazi
DA21911218	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	WINTECH TECHNOLOGY SRL CUI: 39300917	furnizare	34144450-7	29.11.2018	2,642
Contract object: atomizor 20 litri, 2.9 cp

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