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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299372	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	39830000-9	30.09.2026	2,001
Contract object: produse de curatat la centru de zi
DA41299342	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	39830000-9	30.09.2026	2,084
Contract object: produse de curatat la primaria
DA41236244	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	22.09.2026	2,359
Contract object: folie siloz 10x50, placa osb
DA41192058	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	17.09.2026	811
Contract object: materialele consumabile
DA41192090	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	17.09.2026	416
Contract object: materialele consumabile
DA41192142	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	17.09.2026	124
Contract object: materialele de constructii
DA40977586	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	09211100-2	12.08.2026	165
Contract object: ulei mobilsuper 300 fe 5w-30 4l
DA40977699	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	12.08.2026	396
Contract object: materialele consumabile
DA40977734	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	12.08.2026	74
Contract object: surub pt dulgherie cap inecat fast 6x80
DA40977840	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	12.08.2026	70
Contract object: materialele consumabile pentru aragaz
DA40977646	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	12.08.2026	24
Contract object: materialele consumabile pentru instalatii sanitare
DA40831040	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	16.07.2026	423
Contract object: materialele consumabile
DA40831126	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	16.07.2026	4,076
Contract object: materialele consumabile gard electric
DA40831152	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	16.07.2026	121
Contract object: materialele consumabile cam cult arm nou
DA40831184	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	16.07.2026	815
Contract object: materialele consumabile primaria
DA40831197	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	16.07.2026	173
Contract object: materialele consumabile spatii verzi
DA40615179	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	12.06.2026	1,181
Contract object: materialele la spatii verzi
DA40421225	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	19.05.2026	2,359
Contract object: materialele consumabile
DA40364672	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	39830000-9	12.05.2026	692
Contract object: produse de curatat ol
DA40363024	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	39830000-9	12.05.2026	991
Contract object: produse de curatat
DA40155408	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	07.04.2026	632
Contract object: materialele consumabile
DA39881092	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	23.02.2026	732
Contract object: materialele consumabile
DA39587977	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	19.12.2025	1,057
Contract object: materialele consumabile
DA39465023	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	39220000-0	08.12.2025	2,084
Contract object: materialele necesare la centru de zi
DA39424087	COMUNA CIUCSINGEORGIU CUI: 4246114	PAL FOREX COMPANY SRL CUI: 16897868	furnizare	44192000-2	03.12.2025	810
Contract object: materialele consumabile

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