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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302341	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	30.09.2026	2,757
Contract object: pachet piese si accesorii auto
DA41289190	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046	servicii	50116500-6	29.09.2026	900
Contract object: servicii de montare si echilibrare, vulcanizare, reparare
DA41251858	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	TECHNOLOGY PROMOTION SRL CUI: 6796092	servicii	50800000-3	23.09.2026	231
Contract object: reparatie motofoarfeca hs 81
DA41251872	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	TECHNOLOGY PROMOTION SRL CUI: 6796092	servicii	50800000-3	23.09.2026	217
Contract object: reparatie motoferastrau ms 231
DA41251882	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	TECHNOLOGY PROMOTION SRL CUI: 6796092	servicii	50800000-3	23.09.2026	602
Contract object: reparatie motocoasa fs 240
DA41251892	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	TECHNOLOGY PROMOTION SRL CUI: 6796092	servicii	50800000-3	23.09.2026	368
Contract object: reparatie motocoasa fs 235
DA41251904	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	TECHNOLOGY PROMOTION SRL CUI: 6796092	furnizare	42670000-3	23.09.2026	2,507
Contract object: pachet accesorii motocoasa si motoferastrau
DA41222038	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	SALA IMPEX SRL CUI: 5854810	furnizare	34913000-0	21.09.2026	530
Contract object: piesa schimb hako citymaster conform oferta de pret nr.of_sala3668 / 18/09/2026
DA41222699	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	SIDE GRUP SRL CUI: 15216895	furnizare	39831240-0	21.09.2026	3,325
Contract object: pachet produse curatenie
DA41219405	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	DALIRO SRL CUI: 4464283	furnizare	31681410-0	18.09.2026	3,512
Contract object: materiale electrice
DA41165639	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	RONERA COM SRL CUI: 3666810	furnizare	44192000-2	11.09.2026	620
Contract object: materiale constructii si intretinere
DA41165598	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	ELECTROUTIL 2002 SRL CUI: 14856942	furnizare	31680000-6	11.09.2026	9,980
Contract object: diverse articolesi accesorii electrice
DA41138012	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	FARMACON SN SRL CUI: 4319151	furnizare	24453000-4	10.09.2026	961
Contract object: roundup classic pro - 1 l
DA41074304	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	ELEMAR-CADIA SRL CUI: 15363608	furnizare	39831200-8	31.08.2026	995
Contract object: pachet curatenie
DA41079770	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	31.08.2026	827
Contract object: piese si accesorii auto
DA41074643	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	BOBIX STAR SRL CUI: 5897730	furnizare	15800000-6	31.08.2026	960
Contract object: apa minerala 2 l
DA41074293	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	MAHAG CONSTRUCT SRL CUI: 16322371	furnizare	44114100-3	31.08.2026	700
Contract object: beton b250
DA41052425	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	ELECTROUTIL 2002 SRL CUI: 14856942	furnizare	50800000-3	26.08.2026	12,102
Contract object: diverse materiale intretinere si reparatii
DA41004971	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	ELVERO SRL CUI: 157588	furnizare	50000000-5	18.08.2026	1,326
Contract object: materiale reparatii curente
DA40945100	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	MAHAG CONSTRUCT SRL CUI: 16322371	furnizare	44114100-3	05.08.2026	415
Contract object: beton b300
DA40945115	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	MAHAG CONSTRUCT SRL CUI: 16322371	furnizare	44114100-3	05.08.2026	555
Contract object: beton b350
DA40940648	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	ELECTROUTIL 2002 SRL CUI: 14856942	furnizare	44423000-1	05.08.2026	5,774
Contract object: diverse articole intretinere
DA40930424	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	VICTORIA PRODUCT SRL CUI: 8876066	servicii	90611000-3	05.08.2026	2,320
Contract object: reconditionat perii
DA40920074	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	EDYVERS TOP AUTO SRL CUI: 34120729	furnizare	34330000-9	31.07.2026	2,759
Contract object: piese si accesorii auto
DA40915369	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	MLM MARMEN SPED SRL CUI: 35626563	servicii	45500000-2	31.07.2026	3,300
Contract object: inchiriere incarcator frontal

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