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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39687946	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	SELENA DISTRIBUTION SRL CUI: 21692877	servicii	45500000-2	22.01.2026	49,630
Contract object: inchiriere excavator 22 t cu operator, inchiriere bascula,inchiriere buldozer cu operator
DA39214034	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	TITAN MACHINERY ROMANIA SRL CUI: 29352595	servicii	50100000-6	05.11.2025	2,536
Contract object: rev 750 h-miniexcavator cx19c
DA38947128	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PRODCOM BILC SRL CUI: 2847304	furnizare	14830000-8	26.09.2025	25,661
Contract object: vata knauf mpn plus 0.37 15cm (3.6mp/bax)
DA38627002	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	servicii	44113310-1	31.07.2025	11,675
Contract object: servicii de asfaltare
DA38617809	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	ALTDORF TEHNIK SRL CUI: 24211269	furnizare	44111400-5	30.07.2025	12,415
Contract object: vopsea decorativa
DA38618518	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	ALTDORF TEHNIK SRL CUI: 24211269	furnizare	44111400-5	30.07.2025	2,998
Contract object: jubizol acryl color 1001 15l
DA38546789	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	RAVIFANY LOGISERV SRL CUI: 35167185	servicii	50114100-8	17.07.2025	1,098
Contract object: reparatie si intretinere camioane
DA38410750	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	DELVEEM SRL CUI: 31419530	furnizare	44212381-3	26.06.2025	3,899
Contract object: puvial 3009 scoala
DA38255116	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	THERMOCAMPET SRL CUI: 36810792	lucrari	45450000-6	06.06.2025	17,650
Contract object: pervazuri
DA37806405	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	DELVEEM SRL CUI: 31419530	lucrari	44212381-3	04.04.2025	19,328
Contract object: pazie metalica
DA37715852	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PRODCOM BILC SRL CUI: 2847304	furnizare	44163241-1	21.03.2025	4,066
Contract object: vata rockwool maxplus 150mm (1.44mp/bax)
DA37369234	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PRODCOM BILC SRL CUI: 2847304	furnizare	44921100-3	30.01.2025	1,277
Contract object: hasit rofix 150 tencuiala ipsos 25 kg
DA37280737	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PRODCOM BILC SRL CUI: 2847304	furnizare	44192000-2	13.01.2025	3,725
Contract object: pachet materiale constructii
DA37198030	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	MARSICO ENERGY SRL CUI: 40503648	servicii	50711000-2	17.12.2024	110,000
Contract object: servicii de reparare si intretinere instalatii electrice
DA37049200	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PRODCOM BILC SRL CUI: 2847304	furnizare	44111400-5	28.11.2024	345
Contract object: kraft plaster primer 15l
DA37043050	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	CIBERTRANS SRL CUI: 11375863	furnizare	34351100-3	28.11.2024	2,571
Contract object: anvelope 195/75 r16c kormoran all season
DA36864306	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	ECHIPA DE TAMPLARIE SRL CUI: 34267518	lucrari	44221000-5	07.11.2024	22,551
Contract object: usi din profile aluminiu cu bt smartia m9660 cu geam termoizolant tripan
DA36864449	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	ECHIPA DE TAMPLARIE SRL CUI: 34267518	lucrari	44221000-5	07.11.2024	157,591
Contract object: ferestre din profile aluminiu cu geam termoizolant tripan prevazute cu plase de insecte si solbanc p
DA36711766	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PRODCOM BILC SRL CUI: 2847304	furnizare	44192000-2	15.10.2024	60,974
Contract object: pachet termosistem vata
DA36612338	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PMS TOP CONSTRUCT SRL CUI: 37581484	lucrari	34922100-7	02.10.2024	4,200
Contract object: marcaje rutiere
DA36278807	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	MARSICO ENERGY SRL CUI: 40503648	lucrari	42511110-5	12.08.2024	423,000
Contract object: lucrari instalatii termice
DA36232415	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PMS TOP CONSTRUCT SRL CUI: 37581484	servicii	45500000-2	02.08.2024	31,480
Contract object: inchiriere utilaje
DA36232515	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PROCIFAL CONSTRUCTII SRL CUI: 29654100	furnizare	14212310-6	02.08.2024	125,534
Contract object: achizitie agregate
DA36232643	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PROCIFAL CONSTRUCTII SRL CUI: 29654100	lucrari	44113620-7	02.08.2024	259,500
Contract object: lucrari de asternere mixturi asfaltice
DA36232712	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PROMOSTORE DESIGN SRL CUI: 30359953	furnizare	34992200-9	02.08.2024	10,890
Contract object: indicatoare rutiere

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