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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41283710	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	KIRI AUTO SHOP SRL CUI: 32629271	furnizare	34351100-3	29.09.2026	2,860
Contract object: anvelope 12.5/80r18 galaxy
DA41192174	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	ANDRAS 88 SRL CUI: 24525997	furnizare	44192000-2	17.09.2026	44,000
Contract object: piatra sparta
DA41125479	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	DUMBRAVA AGRO NIK SRL CUI: 29076902	furnizare	09134200-9	07.09.2026	7,000
Contract object: motorina diesel actis
DA41036409	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	KIRI AUTO SHOP SRL CUI: 32629271	furnizare	42500000-1	24.08.2026	3,922
Contract object: radiator apa jcb 3cx
DA41036377	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	KIRI AUTO SHOP SRL CUI: 32629271	furnizare	50112000-3	24.08.2026	3,240
Contract object: revizie motor si transmisie same argon 80
DA40698629	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	DUMBRAVA AGRO NIK SRL CUI: 29076902	furnizare	09134200-9	24.06.2026	15,060
Contract object: motorina actis
DA40573125	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	UNIMOG ROMANIA SRL CUI: 42740373	furnizare	43310000-9	09.06.2026	51,000
Contract object: pachet accesorii lama, sararita, perie
DA40573187	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	UNIMOG ROMANIA SRL CUI: 42740373	furnizare	43329000-5	09.06.2026	204,000
Contract object: autospeciala unimog u300 euro 5
DA40559046	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	ANION COMIMPEX TRADING SRL CUI: 17908	furnizare	44423000-1	05.06.2026	1,291
Contract object: pachet diverse articole
DA40555894	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	ANION COMIMPEX TRADING SRL CUI: 17908	furnizare	15872400-5	05.06.2026	9,010
Contract object: sare
DA40487885	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	KIRI AUTO SHOP SRL CUI: 32629271	furnizare	34300000-0	28.05.2026	5,963
Contract object: pachet complet revizii motor si transmisie uleiuri originale plus filtre planetara
DA40014329	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	CLM AXIS MOB SRL CUI: 33819851	furnizare	30125120-8	17.03.2026	277
Contract object: tonere
DA39958815	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	KIRI AUTO SHOP SRL CUI: 32629271	furnizare	34351100-3	06.03.2026	5,124
Contract object: anvelope
DA39958835	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	KIRI AUTO SHOP SRL CUI: 32629271	furnizare	42121100-4	06.03.2026	1,562
Contract object: cilindru hidraulic
DA39957424	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	ANION COMIMPEX TRADING SRL CUI: 17908	furnizare	15872400-5	06.03.2026	3,604
Contract object: sare
DA39889907	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	DUMBRAVA AGRO NIK SRL CUI: 29076902	furnizare	09134200-9	24.02.2026	17,000
Contract object: motorina diesel actis
DA39574859	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	PASCAL - SERVICII INFORMATICE SRL CUI: 16949053	servicii	72261000-2	18.12.2025	9,444
Contract object: asistenta lunara
DA39574920	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	SOFT TOP CL SRL CUI: 42778971	servicii	72610000-9	18.12.2025	13,296
Contract object: serv informatice
DA39463922	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	ANION COMIMPEX TRADING SRL CUI: 17908	furnizare	44423000-1	08.12.2025	2,475
Contract object: pachet diverse articole
DA39302077	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	KIRI AUTO SHOP SRL CUI: 32629271	furnizare	34320000-6	17.11.2025	3,309
Contract object: pachet intretinere utilaj
DA39237397	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	DUMBRAVA AGRO NIK SRL CUI: 29076902	furnizare	09134200-9	07.11.2025	16,300
Contract object: motorina diesel actis
DA39170607	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	TOBIMAR SRL CUI: 11319570	furnizare	31531000-7	29.10.2025	879
Contract object: led starke plus 30w t100 e27 3100lm 6500k st00717
DA39133189	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	MARCOFIL PRODIMEX SRL CUI: 343629	furnizare	31681410-0	23.10.2025	1,817
Contract object: lampa led
DA38977496	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	KIRI AUTO SHOP SRL CUI: 32629271	furnizare	34300000-0	30.09.2025	6,360
Contract object: set revizie jcb
DA38603233	SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517	DUMBRAVA AGRO NIK SRL CUI: 29076902	furnizare	09134200-9	28.07.2025	15,650
Contract object: motorina diesel actis

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