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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41246533	RATBV SA CUI: 1102556	BAMPRESS SRL CUI: 13174530	furnizare	24000000-4	23.09.2026	1,349
Contract object: curatitor de frana spray, 500 ml
DA41042072	RATBV SA CUI: 1102556	ARABESQUE SRL CUI: 5340801	furnizare	24000000-4	25.08.2026	1,220
Contract object: amorsa bituminoasa de baza de solventi eco primer, 20 l
DA40864517	COMUNA BREAZA CUI: 4055840	ADA COMERCIAL 2007 SRL CUI: 22796930	furnizare	24000000-4	22.07.2026	1,707
Contract object: pachet antigel si manopera
DA40846343	RATBV SA CUI: 1102556	TEMAD CO SRL CUI: 6620400	furnizare	24000000-4	17.07.2026	211
Contract object: mariseal aqua primer amorsa suprafete neabsorbante a
DA40846355	RATBV SA CUI: 1102556	TEMAD CO SRL CUI: 6620400	furnizare	24000000-4	17.07.2026	70
Contract object: mariseal aqua primer amorsa suprafete neabsorbante b
DA40846371	RATBV SA CUI: 1102556	TEMAD CO SRL CUI: 6620400	furnizare	24000000-4	17.07.2026	1,893
Contract object: mariseal detail membrana hidroizolatie 6kg detalii acoperis gri
DA40651784	COMUNA JIBERT CUI: 4801397	BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065	furnizare	24000000-4	17.06.2026	90
Contract object: bidon 20 l pentru produs chimic adr
DA40563445	FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790	CHEMICAL COMPANY SA CUI: 5945730	furnizare	24000000-4	05.06.2026	4,620
Contract object: acid azotic p.a.
DA40385127	OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886	CHEMICAL COMPANY SA CUI: 5945730	furnizare	24000000-4	14.05.2026	1,172
Contract object: produse chimice
DA40347239	RATBV SA CUI: 1102556	DEDEMAN SRL CUI: 2816464	furnizare	24000000-4	08.05.2026	232
Contract object: wd-40 spray multifunct.smart straw 450ml
DA39975506	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	LABORATORIUM LIFE SCIENCE SRL CUI: 29662316	furnizare	24000000-4	13.03.2026	445
Contract object: mediu montare pe baza de toluen clearvue mountant
DA39983200	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	DEXTER COM SRL CUI: 8875940	furnizare	24000000-4	13.03.2026	10,500
Contract object: kit pentru extractie automata acizi nucleici din sange tatal compatibil cu extractorul maxwell csc-i
DA39782720	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	NOVAINTERMED SRL CUI: 6220293	furnizare	24000000-4	09.02.2026	3,650
Contract object: rainbow calibration particles, euroflow, 8 peaks, 1e7/ml, 3.0-3.4m 5 ml
DA39771111	RATBV SA CUI: 1102556	KOBILL SRL CUI: 7914102	furnizare	24000000-4	04.02.2026	53
Contract object: spray antistropi sudura binzel, 400 ml
DA39588886	RATBV SA CUI: 1102556	FOERCH SRL CUI: 22816329	furnizare	24000000-4	19.12.2025	790
Contract object: 00 6118 0952 25 - ka(30l)curatitor frana premium 2 buc
DA39378001	INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979	EVENT JUST SRL CUI: 31978133	furnizare	24000000-4	26.11.2025	20,293
Contract object: produse de uz criminalistic
DA39071096	MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789	METROMAT SRL CUI: 4980861	furnizare	24000000-4	14.10.2025	2,224
Contract object: stick 30 secosan
DA38911772	RATBV SA CUI: 1102556	DEDEMAN SRL CUI: 2816464	furnizare	24000000-4	22.09.2025	43
Contract object: pachet chimice
DA38692470	RATBV SA CUI: 1102556	SHORTCUT ELECTRONIC SRL CUI: 26484559	furnizare	24000000-4	13.08.2025	66
Contract object: pasta termoconductoare wps-h-100-tpy
DA38633768	OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886	CHEMICAL COMPANY SA CUI: 5945730	furnizare	24000000-4	31.07.2025	1,460
Contract object: produse chimice
DA38571062	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	BIO AQUA GROUP SRL CUI: 26406593	furnizare	24000000-4	22.07.2025	861
Contract object: trusa coloratie gram
DA38164315	RATBV SA CUI: 1102556	TEMAD CO SRL CUI: 6620400	furnizare	24000000-4	21.05.2025	1,399
Contract object: mariseal detail membrana hidroizolatie 6kg detalii acoperis gri
DA38164347	RATBV SA CUI: 1102556	TEMAD CO SRL CUI: 6620400	furnizare	24000000-4	21.05.2025	61
Contract object: mariseal aqua primer amorsa suprafete neabsorbante b
DA38164379	RATBV SA CUI: 1102556	TEMAD CO SRL CUI: 6620400	furnizare	24000000-4	21.05.2025	177
Contract object: mariseal aqua primer amorsa suprafete neabsorbante a
DA38160819	RATBV SA CUI: 1102556	ARABESQUE SRL CUI: 5340801	furnizare	24000000-4	21.05.2025	154
Contract object: decofrol concentrat, bidon 10 l

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