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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41091763	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	39224210-3	02.09.2026	63
Contract object: achizitie pachet pensule
DA41091772	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	39224320-7	02.09.2026	179
Contract object: achizitie pachet bureti
DA41091782	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	02.09.2026	1,066
Contract object: achizitie pachet vopsele de apa
DA41056834	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	26.08.2026	3,421
Contract object: achizitie pachet vopsele de apa
DA40780837	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	09.07.2026	19,441
Contract object: achizitie vopsea pe baza de apa cf. ref. 24565/ 02-07-2026
DA40575542	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	08.06.2026	996
Contract object: pachet vopsea pe baza de apa culori ral trinat multitop
DA40575642	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44512910-4	08.06.2026	86
Contract object: set burghie hss
DA40563479	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44810000-1	08.06.2026	224
Contract object: spray diverse culori
DA40563400	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	08.06.2026	1,712
Contract object: pachet vopsea pe baza de apa culori ral
DA40441101	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	21.05.2026	804
Contract object: achizitie pachet vopsele de apa
DA40356002	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	12.05.2026	1,236
Contract object: achizitie vopsele de apa
DA40219862	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	22.04.2026	2,049
Contract object: pachet vopsea pe baza de apa culori ral
DA40106199	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	31.03.2026	890
Contract object: achizitie pachet vopsele de apa
DA40050915	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	23.03.2026	3,074
Contract object: pachet vopsea pe baza de apa culori ppg si ral
DA40013233	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	16.03.2026	2,632
Contract object: achizitie pachet vopsele de apa
DA39927694	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	04.03.2026	7,880
Contract object: achizitie vopsele pe baza de apa trinat multitop conform referat nr. 7536/27-02-2026
DA39896084	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	25.02.2026	4,975
Contract object: achizitie pachet vopsele de apa
DA39814243	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	11.02.2026	13,738
Contract object: achizitie pachet vopsele de apa
DA39240265	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	10.11.2025	11,305
Contract object: achizitie vopsea pe baza de apa cf. ref. 7474/06-11-2025
DA38767578	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	29.08.2025	2,255
Contract object: achizitie pachet vopsele de apa
DA38654753	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	06.08.2025	3,650
Contract object: achizitie vopsele de apa
DA38616817	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	30.07.2025	667
Contract object: achizitie pachet vopsele de apa
DA38616827	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	14522300-9	30.07.2025	187
Contract object: achizitie smirghel
DA38580357	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	25.07.2025	1,078
Contract object: pachet vopsea lucioasa pe baza de apa culori ral
DA38481329	ECO URBIS CRAIOVA SRL CUI: 7403230	BASICRA PROD SERV SRL CUI: 10092974	furnizare	44812220-3	08.07.2025	9,880
Contract object: achizitie vopsea pe baza de apa cf.l ref. 22637/ 30-06-2025

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