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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301121	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	AUTO STAN TEAM SRL CUI: 9652199	servicii	60181000-0	30.09.2026	1,500
Contract object: servicii inchiriere autobasculanta 8x4 - capacitate 16tone
DA41300530	EDIL SAL PREST SA CUI: 36443211	MAXIS TRANS SRL CUI: 21102674	servicii	60112000-6	30.09.2026	630
Contract object: transport nisip
DA41291606	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	DETRAF SRL CUI: 23838597	servicii	60172000-4	30.09.2026	10,560
Contract object: servicii de transport persoane private de libertate
DA41290718	CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160	DOMALI TRANS SRL CUI: 29277310	servicii	60140000-1	29.09.2026	1,100
Contract object: transport ocazional de persoane
DA41264857	SIMPRESTUTIL SRL CUI: 30948835	YME ELECTRICAL CONSTRUCTION SRL CUI: 36279055	servicii	60182000-7	28.09.2026	19,600
Contract object: inchiriere nacela.
DA41278152	CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304	KARGO EXPRESS SRL CUI: 16690667	servicii	60130000-8	28.09.2026	1,104
Contract object: transport sportivi
DA41233249	COMUNA LAPUGIU DE JOS CUI: 4374180	GUTABYMAN SRL CUI: 44676218	lucrari	60100000-9	22.09.2026	10,000
Contract object: incarcare si transportare pamant din curtea scolii ohaba
DA41228374	COMUNA TATARASTI CUI: 4353021	PIETROFIN SRL CUI: 13626554	servicii	60181000-0	22.09.2026	40,000
Contract object: inchiriere autobasculanta cu sofer
DA41225489	CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304	KARGO EXPRESS SRL CUI: 16690667	servicii	60130000-8	21.09.2026	3,280
Contract object: transport sportivi
DA41220321	SALUBPREST HUNEDOARA SRL CUI: 34446726	SARA ROOMS SELECT SRL CUI: 45071788	servicii	60182000-7	21.09.2026	8,800
Contract object: inchiriere motostivuitor
DA41182049	COMUNA VETEL CUI: 4374105	F&F TIGER 96 COM SRL CUI: 8647763	servicii	60100000-9	16.09.2026	19,200
Contract object: transport apa cu cisterna de 10 tone capacitate
DA41191876	CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160	DOMALI TRANS SRL CUI: 29277310	furnizare	60140000-1	16.09.2026	1,100
Contract object: transport ocazional de persoane
DA41170905	CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304	KARGO EXPRESS SRL CUI: 16690667	servicii	60130000-8	14.09.2026	3,680
Contract object: transport sportivi
DA41156609	SALUBRIZARE DEVA SRL CUI: 52075219	MAREKO INVEST SRL CUI: 31053480	furnizare	60182000-7	10.09.2026	10,000
Contract object: inchiriere autocisterna de apa man 6x2, capacitate 18.000l fara sofer si combustibil
DA41132871	CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160	DOMALI TRANS SRL CUI: 29277310	servicii	60140000-1	08.09.2026	1,450
Contract object: transport ocazional de persoane
DA41132722	CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160	DOMALI TRANS SRL CUI: 29277310	servicii	60140000-1	08.09.2026	900
Contract object: transport ocazional de persoane
DA41132465	CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160	DOMALI TRANS SRL CUI: 29277310	servicii	60140000-1	08.09.2026	1,050
Contract object: transport ocazional de persoane
DA41123580	CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304	KARGO EXPRESS SRL CUI: 16690667	servicii	60130000-8	07.09.2026	2,720
Contract object: transport sportivi
DA41106938	CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304	KARGO EXPRESS SRL CUI: 16690667	servicii	60130000-8	04.09.2026	2,640
Contract object: transport sportivi
DA41111863	COMUNA TEIU CUI: 4469531	INTENS PREST SRL CUI: 139530	lucrari	60112000-6	04.09.2026	36,750
Contract object: achizitie transport agregate si autogreder
DA41109342	COMUNA LELESE CUI: 4633340	ROCAR TUR SRL CUI: 13567148	servicii	60172000-4	03.09.2026	7,000
Contract object: transport persoane
DA41099944	MUNICIPIUL ORASTIE CUI: 4634515	EUROTRAC SERV SRL CUI: 16052855	servicii	60112000-6	02.09.2026	500
Contract object: servici
DA41079958	TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929	AUTO SERVICE TRUCK & WASH SRL CUI: 44580805	servicii	60100000-9	31.08.2026	1,000
Contract object: achizitie sevicii tractat autobuz volvo
DA41075723	SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964	DETRAF SRL CUI: 23838597	servicii	60172000-4	31.08.2026	10,560
Contract object: servicii de transport persoane private de libertate
DA41070364	CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160	DOMALI TRANS SRL CUI: 29277310	servicii	60140000-1	28.08.2026	1,050
Contract object: transport ocazional de persoane

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