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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301738	COMUNA FRATESTI CUI: 5123586	TRACTOR SUD SRL CUI: 40860977	furnizare	34300000-0	30.09.2026	221
Contract object: pachet schimb ulei
DA41301784	ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136	GRADINARIU IMPORT EXPORT SRL CUI: 5348490	furnizare	34913000-0	30.09.2026	6,180
Contract object: perii automaturatoare erdemli
DA41292071	COMUNA ULMI CUI: 4344651	PRIME RESPONSIBILITY SRL CUI: 38287968	furnizare	34913000-0	30.09.2026	3,900
Contract object: pachet piese si accesorii atv
DA41292742	SERVICII COMUNALE BANEASA SRL CUI: 30696398	TRACTOR SUD SRL CUI: 40860977	furnizare	34300000-0	30.09.2026	1,066
Contract object: piese si accesorii pentru autogunoiera gr 05 hbf
DA41291361	COMUNA COMANA CUI: 5755124	TRACTOR SUD SRL CUI: 40860977	furnizare	34300000-0	29.09.2026	125
Contract object: piese schimb furtun gr 90 prc
DA41282267	LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364	CUBIKA RETAIL SRL CUI: 46784194	servicii	34722100-5	28.09.2026	1,060
Contract object: set 100 baloane personalizate +100 bete si roll-up personalizat 120 x 200 cm
DA41280725	GIURGIU SERVICII LOCALE SA CUI: 31039442	TRACTOR SUD SRL CUI: 40860977	furnizare	34300000-0	28.09.2026	122
Contract object: pachet curea
DA41277746	COMUNA FRATESTI CUI: 5123586	TRACTOR SUD SRL CUI: 40860977	furnizare	34300000-0	28.09.2026	161
Contract object: piese schimb furtun
DA41260697	COMUNA GAISENI CUI: 5123578	V & M INTERNATIONAL SHOP SRL CUI: 27392810	furnizare	34351100-3	24.09.2026	1,771
Contract object: anvelopa all season laufenn x fit van 4s lv71 225/65r16 112/110r
DA41249837	SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581	TOTAL POWER CLEAN SRL CUI: 39026278	servicii	34144410-5	24.09.2026	1,800
Contract object: servicii de vidanjare
DA41198634	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	PRACTIC TEAM SRL CUI: 29513403	servicii	60130000-8	24.09.2026	1,163
Contract object: servizii de transport sportivi
DA41251403	COMUNA JOITA CUI: 5718320	HIGH-LEVEL COMPUTERS SRL CUI: 14171965	furnizare	34913000-0	23.09.2026	4,092
Contract object: pachet piese schimb calculatoare, plus prelungitoare si stick-uri usb
DA41243943	GIURGIU SERVICII LOCALE SA CUI: 31039442	AEROKLIMA SRL CUI: 15388858	furnizare	34992200-9	23.09.2026	1,600
Contract object: pachet indicatoare rutiere permanente adv1547912
DA41231268	APA SERVICE SA CUI: 22131317	TOPTOOLS SRL CUI: 17593204	furnizare	34300000-0	22.09.2026	343
Contract object: suport fixare scara set 2 bucati rhino safe camp ras21
DA41212938	APA SERVICE SA CUI: 22131317	TITAN TECHNIK AG SRL CUI: 34199944	servicii	34300000-0	21.09.2026	13,498
Contract object: furnizare unitate electronica de comanda pentru autocuratitor canale b213drc, inclusiv montaj
DA41201446	PENITENCIARUL GIURGIU CUI: 13476015	LUCMAR SRL CUI: 4706140	furnizare	34913000-0	18.09.2026	281
Contract object: achizitie piese kia sportage
DA41200837	DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	AXI TRANSPORT SRL CUI: 24570416	furnizare	34350000-5	17.09.2026	4,340
Contract object: pneuri pentru sarcina mica si mare
DA41200900	DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	AXI TRANSPORT SRL CUI: 24570416	furnizare	34300000-0	17.09.2026	2,129
Contract object: piese si accesorii pentru vehicule
DA41198631	SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183	MEDIMPACT SRL CUI: 13720895	furnizare	34913000-0	16.09.2026	26,384
Contract object: piese reparatie aparatura medicala oferta 470/2026
DA41197678	SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183	MEDIMPACT SRL CUI: 13720895	furnizare	34913000-0	16.09.2026	29,045
Contract object: piese reparatie aparatura medicala oferta 442/2026
DA41197467	SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183	MEDIMPACT SRL CUI: 13720895	furnizare	34913000-0	16.09.2026	38,445
Contract object: piese reparatie aparatura medicala oferta 374/2026
DA41197230	SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183	FLAMICOM SRL CUI: 17373861	furnizare	34913000-0	16.09.2026	496
Contract object: solutie parbriz
DA41198338	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	TRACTOR SUD SRL CUI: 40860977	furnizare	34300000-0	16.09.2026	620
Contract object: piese schimb tractor
DA41198363	GIURGIU SERVICII PUBLICE SRL CUI: 29780028	TRACTOR SUD SRL CUI: 40860977	furnizare	34300000-0	16.09.2026	802
Contract object: piese schimb tractor
DA41196420	COMUNA MALU CUI: 16048420	DNS BIROTICA SRL CUI: 16310679	furnizare	34928480-6	16.09.2026	2,511
Contract object: pubela - europubela gunoi selectiv 120 l verde sticla imp

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