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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41269505	ORASUL PIATRA-OLT CUI: 4491237	SPIN COM-EXIM SRL CUI: 5969560	furnizare	34928500-3	28.09.2026	1,331
Contract object: achizitie lampi stradale led 50 w / 5000lm pentru iluminatul stradal
DA40872778	ORASUL PIATRA-OLT CUI: 4491237	SPIN COM-EXIM SRL CUI: 5969560	furnizare	34928500-3	24.07.2026	1,598
Contract object: achizitie lampi stradale led 50 w / 5000lm pentru iluminatul stradal
DA40691689	ORASUL PIATRA-OLT CUI: 4491237	SPIN COM-EXIM SRL CUI: 5969560	furnizare	34928500-3	24.06.2026	1,598
Contract object: achizitie lampi stradale led 50 w / 5000lm pentru iluminatul stradal
DA40210985	ORASUL PIATRA-OLT CUI: 4491237	SPIN COM-EXIM SRL CUI: 5969560	furnizare	34928500-3	21.04.2026	1,681
Contract object: achizitie lampi stradale led 50 w / 5000lm
DA39975798	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	11.03.2026	7,050
Contract object: achizitie lampi de iluminat stradal cu led, putere 50w
DA39819170	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	12.02.2026	4,700
Contract object: achizitie lampi stradale led, putere 50 w
DA39644127	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	14.01.2026	7,050
Contract object: achizitie lampi de iluminat public stradal cu led - 50 w
DA39447731	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	04.12.2025	7,050
Contract object: achizitie lampi stradale cu led 50w
DA39285012	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	13.11.2025	4,700
Contract object: achizitie lampi stradale cu led 50w
DA39133796	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	23.10.2025	2,350
Contract object: achizitie lampi stradale cu led 50w
DA39004193	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	06.10.2025	2,350
Contract object: lampi stradale cu led 50w
DA38743605	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	26.08.2025	7,050
Contract object: lampi stradale cu led 50w
DA37940411	ORASUL PIATRA-OLT CUI: 4491237	COTA STEEL INDUSTRIAL SRL CUI: 47377598	furnizare	34928500-3	17.04.2025	50,000
Contract object: achizitie stalpi de iluminat stradal
DA37851049	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	09.04.2025	6,000
Contract object: achizitie lampi cu led 50 w pentru iluminat stradal
DA37759581	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	27.03.2025	6,000
Contract object: achizitie lampi stradale 50 w cu led
DA37533449	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	26.02.2025	6,000
Contract object: achizitie lampi stradale 50 w cu led
DA37293723	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	14.01.2025	6,000
Contract object: lampi stradale 50 w cu led
DA37109257	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	05.12.2024	4,000
Contract object: achizitie lampi stradale 50 w
DA36377323	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	29.08.2024	16,000
Contract object: achizitie lampi stradale 50 w cu led
DA36262453	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	07.08.2024	7,000
Contract object: achizitie lampa stradala cu led 50 w
DA36138072	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	16.07.2024	7,800
Contract object: achizitie lampi stradale 50 w si becuri led 15 w
DA36081929	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	05.07.2024	4,000
Contract object: achizitie lampa led 50 w
DA35892786	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	06.06.2024	4,000
Contract object: achizitie lampi de iluminat stradal cu led - 50 w
DA35581491	ORASUL PIATRA-OLT CUI: 4491237	PROUNIK ANDRES SRL CUI: 29249990	furnizare	34928500-3	23.04.2024	5,000
Contract object: achizitie lampi de iluminat stradal 50 w
DA35349767	ORASUL PIATRA-OLT CUI: 4491237	VOLTA ELECTRIC SRL CUI: 18037606	furnizare	34928500-3	26.03.2024	134
Contract object: achizitie timer digital

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