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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40757492	CARAIMAN COMSERV SRL CUI: 43476688	JUST TOP OFFICE SRL CUI: 44958081	furnizare	38571000-8	03.07.2026	14,373
Contract object: limitator limitatoare de viteza pentru incetinirea vitezei din cauciuc 50x40x4 cm h 4 30 km/h buget
DA40246105	CARAIMAN COMSERV SRL CUI: 43476688	KALIMONT ARTCOM SRL CUI: 40005465	furnizare	03121100-6	24.04.2026	40,510
Contract object: pachet flori si plante amenajare gradini, parcuri
DA40057020	CARAIMAN COMSERV SRL CUI: 43476688	AGROMEC STEFANESTI SA CUI: 3321870	furnizare	34921100-0	23.03.2026	43,024
Contract object: perie de maturat cu bazin colector bellon mit tsph 1850
DA39960046	CARAIMAN COMSERV SRL CUI: 43476688	ASSIST - EXPERT SRL CUI: 17588500	servicii	72315000-6	09.03.2026	28,432
Contract object: servicii anuale de suport si mentenanta software, licente software si baza de date - kalinderu
DA39098178	CARAIMAN COMSERV SRL CUI: 43476688	CSAPAI-BARABAS A ERZSEBET PFA CUI: 51218884	furnizare	39224100-9	17.10.2025	2,500
Contract object: maturi nuiele
DA38821998	CARAIMAN COMSERV SRL CUI: 43476688	VARIANT M SRL CUI: 5031393	furnizare	34224200-5	08.09.2025	52,319
Contract object: piese de schimb pentru masina de nivelat si profilat zapada
DA38551120	CARAIMAN COMSERV SRL CUI: 43476688	MANIDUM SRL CUI: 15219859	furnizare	44192000-2	17.07.2025	1,910
Contract object: pachet(gard electric)
DA38347481	CARAIMAN COMSERV SRL CUI: 43476688	MSP CHROMES SRL CUI: 34964795	furnizare	37400000-2	18.06.2025	1,966
Contract object: carucior trasat teren cu vopsea - carucior + vopsea
DA38114375	CARAIMAN COMSERV SRL CUI: 43476688	SUPSIN FLOUR SRL CUI: 26430265	furnizare	03121100-6	15.05.2025	51,240
Contract object: pachet flori si plante amenajare gradini,parcuri
DA38093928	CARAIMAN COMSERV SRL CUI: 43476688	ATTO REGAL SRL CUI: 11228633	furnizare	38622000-1	13.05.2025	446
Contract object: oglinda rutiera 60 cm
DA38056939	CARAIMAN COMSERV SRL CUI: 43476688	SUPSIN FLOUR SRL CUI: 26430265	furnizare	03121100-6	08.05.2025	11,263
Contract object: pachet flori si plante amenajare gradini,parcuri
DA38046227	CARAIMAN COMSERV SRL CUI: 43476688	HUSDAGO SRL CUI: 34429237	furnizare	18143000-3	07.05.2025	1,326
Contract object: echipament protectie
DA37949985	CARAIMAN COMSERV SRL CUI: 43476688	SUPSIN FLOUR SRL CUI: 26430265	furnizare	03121100-6	23.04.2025	6,366
Contract object: pachet flori si plante amenajare gradini,parcuri
DA37672735	CARAIMAN COMSERV SRL CUI: 43476688	ATTO REGAL SRL CUI: 11228633	furnizare	38622000-1	14.03.2025	624
Contract object: oglinda rutiera 80 cm
DA37564840	CARAIMAN COMSERV SRL CUI: 43476688	HUSDAGO SRL CUI: 34429237	furnizare	18143000-3	27.02.2025	3,184
Contract object: set costum cu pantaloni de lucru in talie creatron - neon/negru
DA37540447	CARAIMAN COMSERV SRL CUI: 43476688	ASSIST - EXPERT SRL CUI: 17588500	servicii	72315000-6	25.02.2025	28,039
Contract object: servicii anuale de suport si mentenanta software, licente software si baza de date - kalinderu
DA36960594	CARAIMAN COMSERV SRL CUI: 43476688	KHIONE SKI SRL CUI: 30472480	lucrari	45234200-8	19.11.2024	14,927
Contract object: schimbare cablui purtator-tracrtor la bob de vara
DA36657214	CARAIMAN COMSERV SRL CUI: 43476688	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	19640000-4	07.10.2024	1,240
Contract object: produse de curatenie
DA36346863	CARAIMAN COMSERV SRL CUI: 43476688	SUPSIN FLOUR SRL CUI: 26430265	furnizare	03121100-6	24.08.2024	10,005
Contract object: pachet flori si plante amenajare gradini,parcuri
DA36346662	CARAIMAN COMSERV SRL CUI: 43476688	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	39831240-0	23.08.2024	729
Contract object: produse de curatenie
DA36190730	CARAIMAN COMSERV SRL CUI: 43476688	ATTO REGAL SRL CUI: 11228633	furnizare	34992200-9	24.07.2024	1,029
Contract object: indicator g14-statie de autobuz (7 buc)
DA36170024	CARAIMAN COMSERV SRL CUI: 43476688	GAZONUL SRL CUI: 13238145	furnizare	03110000-5	22.07.2024	510
Contract object: gazon rulou natural
DA36128196	CARAIMAN COMSERV SRL CUI: 43476688	DHARMA CONSTRUCT SRL CUI: 10716130	furnizare	19640000-4	16.07.2024	1,505
Contract object: pachet saci menajeri
DA36006869	CARAIMAN COMSERV SRL CUI: 43476688	ILIE CARMEN AMALIA - FLAVIA PERSOANA FIZICA AUTORIZATA CUI: 34100721	furnizare	44230000-1	26.06.2024	2,810
Contract object: ansamblu tamplarie pvc
DA35955425	CARAIMAN COMSERV SRL CUI: 43476688	SUPSIN FLOUR SRL CUI: 26430265	furnizare	03121100-6	17.06.2024	26,790
Contract object: pachet flori si plante amenajare gradini,parcuri

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