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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301797	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	PORT TRANS SRL CUI: 16362317	furnizare	14212300-3	30.09.2026	31,488
Contract object: piatra sparta balastiera 0/63 mm
DA41274197	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34300000-0	28.09.2026	388
Contract object: 110606973r - carcasa termostat
DA41274263	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34300000-0	28.09.2026	74
Contract object: 1825468 - surub oe,0440570 - saiba,0440562 - siguranta
DA41274515	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34300000-0	28.09.2026	183
Contract object: gdb1910 - set placute frana
DA41274594	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34300000-0	28.09.2026	595
Contract object: 171346 fe - filtru ulei,lx3542 - filtru aer,gdb3332 - set placute frana trw,s68546 - saboti,fcs921pu
DA41274645	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34300000-0	28.09.2026	372
Contract object: etrier disc frana
DA41274676	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34300000-0	28.09.2026	161
Contract object: gdb1725 - set placute frana trw
DA41274711	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34300000-0	28.09.2026	17
Contract object: 000-818 - colier 32-50
DA41274728	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34300000-0	28.09.2026	124
Contract object: w8005 - filtru ulei mann filter
DA41274755	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34300000-0	28.09.2026	25
Contract object: cig86-91 - colier intarit w1 sgb
DA41274782	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34300000-0	28.09.2026	50
Contract object: e000-288 - banda izolatoare rom
DA41274824	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	426
Contract object: gdb1885 - placute frana, 2992662 - prefiltru motorina,0030c - dispersor 0030c,iv2995711 - filtru co
DA41274845	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	612
Contract object: d7iv006tt - radiator racire cu apa
DA41274884	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	165
Contract object: 300-332 - surub m16*70,300-266 - saiba plata m16.300-252 - piulita m16
DA41274914	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	322
Contract object: lp3682 - set placute frana,lp2662 - placute frana
DA41274935	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	810
Contract object: gdb5067 - set placute frana trw
DA41274962	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	244
Contract object: ac574axy - supapa
DA41275001	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	223
Contract object: 7.24041dt - filtru combustibil,iv2995711 - filtru combustibil
DA41275020	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	79
Contract object: daf-dh-004l - maner usa stg daf xf
DA41275033	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	29
Contract object: adaptor priza remorca tata 12v 13-7 pini
DA41275056	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	29
Contract object: adaptor priza remorca tata 12v 13-7 pini
DA41275077	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	322
Contract object: pnat136 - butelie aer
DA41275107	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	442
Contract object: 2517201tx - set placute frana,16-14 899 0020my - senzor turatie roata,ft32449 - set bucsi ghidaj etr
DA41275152	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	372
Contract object: e001-013 - lampa gabarit led dlz galbena
DA41275203	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	BEDA IMPEX SRL CUI: 9119863	furnizare	34330000-9	28.09.2026	43
Contract object: 801-277 - surub 24x150 g10.9,300-256 - piulita m24

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