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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290775	COMUNA SOIMUS CUI: 4468358	BLUE FOOD SRL CUI: 45494052	furnizare	14212200-2	29.09.2026	12,250
Contract object: agregate de balastiera
DA41134950	COMUNA PUI CUI: 4374059	ALEXDAN AGREGATE PREST SRL CUI: 42365940	furnizare	14212200-2	08.09.2026	12,240
Contract object: agregate de balastiera 0-16
DA40878134	COMUNA LUPENI CUI: 4368049	TRANSTRADE SRL CUI: 14565536	furnizare	14212200-2	23.07.2026	5,729
Contract object: achizitie de agregate pentru lucrari de reparatii si intretinere a drumului comunal dc54 spre sancel
DA40851757	COMUNA SANTAMARIA-ORLEA CUI: 5453800	ALEXDAN AGREGATE PREST SRL CUI: 42365940	furnizare	14212200-2	20.07.2026	8,640
Contract object: agregate de balastiera 0-16
DA40661919	COMUNA DENSUS CUI: 5453789	ALEXDAN AGREGATE PREST SRL CUI: 42365940	furnizare	14212200-2	19.06.2026	10,800
Contract object: agregate de balastiera 0-16
DA40632358	COLEGIUL NATIONAL DECEBAL CUI: 4374520	RESTART MEDIOCONSTRUCT SRL CUI: 23049534	furnizare	14212200-2	17.06.2026	327
Contract object: produse de balastiera - sorturi 1,2,3,4
DA40591252	COLEGIUL NATIONAL DECEBAL CUI: 4374520	RESTART MEDIOCONSTRUCT SRL CUI: 23049534	furnizare	14212200-2	10.06.2026	311
Contract object: produse de balastiera - sorturi 1,2,3,4
DA40316319	COMUNA TOTESTI CUI: 4633307	ALEXDAN AGREGATE PREST SRL CUI: 42365940	furnizare	14212200-2	05.05.2026	9,000
Contract object: agregate de balastiera 0-16 si transport auto
DA40189186	COMUNA LUPENI CUI: 4368049	TRANSTRADE SRL CUI: 14565536	furnizare	14212200-2	16.04.2026	2,093
Contract object: criblura 0-4 mm cu transport
DA40169011	COMUNA LUPENI CUI: 4368049	TRANSTRADE CONSTRUCT SRL CUI: 23681882	furnizare	14212200-2	13.04.2026	980
Contract object: sort 0-16 mm si nisip 0-4 mm
DA39977130	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	RESTART MEDIOCONSTRUCT SRL CUI: 23049534	furnizare	14212200-2	10.03.2026	364
Contract object: sort 8-16
DA39977153	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	RESTART MEDIOCONSTRUCT SRL CUI: 23049534	furnizare	14212200-2	10.03.2026	310
Contract object: sort 0-4
DA39896473	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	RESTART MEDIOCONSTRUCT SRL CUI: 23049534	furnizare	14212200-2	26.02.2026	370
Contract object: sort 0-4
DA39854818	COMUNA SANTAMARIA-ORLEA CUI: 5453800	ALEXDAN AGREGATE PREST SRL CUI: 42365940	furnizare	14212200-2	18.02.2026	12,800
Contract object: agregate de balastiera 0-16mm
DA39651376	COMUNA SANTAMARIA-ORLEA CUI: 5453800	ALEXDAN AGREGATE PREST SRL CUI: 42365940	furnizare	14212200-2	15.01.2026	3,840
Contract object: achizitie nisip sort 0-8 mm pentru deszapezire
DA39626056	COMUNA SANTAMARIA-ORLEA CUI: 5453800	ALEXDAN AGREGATE PREST SRL CUI: 42365940	furnizare	14212200-2	09.01.2026	3,840
Contract object: achizitie nisip sort 0-8 mm pentru deszapezire
DA39601877	COMUNA DENSUS CUI: 5453789	ALEXDAN AGREGATE PREST SRL CUI: 42365940	furnizare	14212200-2	23.12.2025	2,080
Contract object: agregate de balastiera 0-16
DA39601842	COMUNA DENSUS CUI: 5453789	ALEXDAN AGREGATE PREST SRL CUI: 42365940	furnizare	14212200-2	23.12.2025	4,000
Contract object: agregat 0-8
DA39509063	COMUNA SANTAMARIA-ORLEA CUI: 5453800	ALEXDAN AGREGATE PREST SRL CUI: 42365940	furnizare	14212200-2	11.12.2025	3,840
Contract object: agregate de balastiera 0-16
DA39496655	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	RESTART MEDIOCONSTRUCT SRL CUI: 23049534	furnizare	14212200-2	10.12.2025	304
Contract object: sort 0-4
DA39496625	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	RESTART MEDIOCONSTRUCT SRL CUI: 23049534	furnizare	14212200-2	10.12.2025	351
Contract object: produse de balastiera - sort 4-8
DA39286317	COLEGIUL NATIONAL DECEBAL CUI: 4374520	RESTART MEDIOCONSTRUCT SRL CUI: 23049534	furnizare	14212200-2	13.11.2025	635
Contract object: produse de balastiera - sorturi 1,2,3,4
DA39049654	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	RESTART MEDIOCONSTRUCT SRL CUI: 23049534	furnizare	14212200-2	09.10.2025	363
Contract object: sort 4-8
DA38932427	GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680	RESTART MEDIOCONSTRUCT SRL CUI: 23049534	furnizare	14212200-2	24.09.2025	473
Contract object: produse de balastiera - sorturi 1,2,3,4
DA38902211	COMUNA LUPENI CUI: 4368049	TRANSTRADE CONSTRUCT SRL CUI: 23681882	furnizare	14212200-2	18.09.2025	260
Contract object: sort 16-31,5 mm

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