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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41292846	GOSPODARIRE URBANA SRL CUI: 27413181	TESA MED SOLUTIONS SRL CUI: 21441786	furnizare	18143000-3	30.09.2026	1,019
Contract object: trusa sanitara prim ajutor
DA41278718	GOSPODARIRE URBANA SRL CUI: 27413181	TERMOGLAS COMPANY SRL CUI: 14772930	lucrari	45453000-7	30.09.2026	60,350
Contract object: lucrari de inlocuire si reparare tamplarie pvc cimitir sfantul lazar
DA41300834	GOSPODARIRE URBANA SRL CUI: 27413181	SAFETY BROKER DE ASIGURARE SA CUI: 17437817	servicii	66516100-1	30.09.2026	3,337
Contract object: servicii de asigurare rca: logan gl14dzo; tocator crengi gl14dhi; remorca gl29adp
DA41293259	GOSPODARIRE URBANA SRL CUI: 27413181	TRANSURB SA CUI: 10890801	servicii	71631200-2	30.09.2026	438
Contract object: itp la b122hym (masa totala peste 3,5to); itp la gl14ytx si gl14rtk (cu masa totala mai mica de 3,5t
DA41289741	GOSPODARIRE URBANA SRL CUI: 27413181	TB IMPORT-EXPORT SRL CUI: 1655165	furnizare	14210000-6	30.09.2026	440
Contract object: nisip sortat si spalat 0/4
DA41273387	GOSPODARIRE URBANA SRL CUI: 27413181	ALV LUB SRL CUI: 40679351	furnizare	34300000-0	30.09.2026	48
Contract object: filtru ulei tractor u650;filtru combustibil tractor u650
DA41273234	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	44111400-5	30.09.2026	831
Contract object: diverse articole pt. vopsit - lucrari edilitare
DA41293266	GOSPODARIRE URBANA SRL CUI: 27413181	GALTIR SERVICE SRL CUI: 22510817	servicii	50110000-9	30.09.2026	494
Contract object: verificat si reparat inst. pneumatica la gl 23 adp
DA41273175	GOSPODARIRE URBANA SRL CUI: 27413181	APAN SRL CUI: 2258503	servicii	50110000-9	29.09.2026	302
Contract object: umplere freon gl14sxa
DA41285057	GOSPODARIRE URBANA SRL CUI: 27413181	PIATRA DECORATIVA GALATI SRL CUI: 51983320	furnizare	14210000-6	29.09.2026	60,000
Contract object: piatra sparta alba marmura
DA41268970	GOSPODARIRE URBANA SRL CUI: 27413181	LION FINANCE CONSULTING SRL CUI: 29527808	furnizare	50312000-5	28.09.2026	460
Contract object: mentenanta service amef si conectare la distanta la sistem informatic anaf 12 luni
DA41272305	GOSPODARIRE URBANA SRL CUI: 27413181	ECO FIRE SISTEMS SRL CUI: 14356289	servicii	90000000-7	28.09.2026	1,158
Contract object: servicii de colectare, transport si eliminare deseuri
DA41275758	GOSPODARIRE URBANA SRL CUI: 27413181	MIDORI BLUE SRL CUI: 40573198	furnizare	30000000-9	28.09.2026	3,927
Contract object: multifunctional brother mfc-l6910dn
DA41256064	GOSPODARIRE URBANA SRL CUI: 27413181	ADORNES SRL CUI: 11069449	furnizare	39831240-0	25.09.2026	8
Contract object: saci rafie 55x97 cm
DA41254276	GOSPODARIRE URBANA SRL CUI: 27413181	GAMI SRL CUI: 6514396	furnizare	16800000-3	25.09.2026	579
Contract object: disc rotativ / palpator pt motocoase stihl
DA41253860	GOSPODARIRE URBANA SRL CUI: 27413181	ROVAL PRINT SRL CUI: 14476846	furnizare	30197000-6	25.09.2026	135
Contract object: banda dublu adeziva pentru fixare, tesa nano power, reutilizabila, interior / exterior, 3 m x 30 mm
DA41253348	GOSPODARIRE URBANA SRL CUI: 27413181	OPETH INGREDIUM SRL CUI: 41028742	furnizare	34300000-0	25.09.2026	676
Contract object: acumulator monbat 180ah
DA41249486	GOSPODARIRE URBANA SRL CUI: 27413181	EUROTER DISTRIBUTION SRL CUI: 14406638	servicii	50800000-3	25.09.2026	1,015
Contract object: reparare si reconfigurare retea sistem de supraveghere
DA41242287	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	44111400-5	25.09.2026	33
Contract object: rola 10/15 mm portocalie
DA41244697	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	31680000-6	25.09.2026	1,546
Contract object: lampa de siguranta evacuare - exit 3w
DA41234349	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	44411000-4	25.09.2026	19
Contract object: teava pp/pvc 75*250;dop/capac pp 75
DA41234108	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	44316400-2	25.09.2026	47
Contract object: surub cap torbant 6*60; piulita m6
DA41233904	GOSPODARIRE URBANA SRL CUI: 27413181	ANDETRA COM SRL CUI: 16225751	furnizare	44111400-5	25.09.2026	376
Contract object: diverse produse
DA41234485	GOSPODARIRE URBANA SRL CUI: 27413181	GAMI SRL CUI: 6514396	furnizare	16800000-3	25.09.2026	2,471
Contract object: set motor : cilindru + piston - ms 441
DA41255728	GOSPODARIRE URBANA SRL CUI: 27413181	GAZONUL SRL CUI: 13238145	furnizare	03117000-4	24.09.2026	14,190
Contract object: gazon rulou natural

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