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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41201057	COMUNA HODOD CUI: 3963714	KIRALYSOLAR SRL CUI: 42509060	lucrari	45232150-8	21.09.2026	14,400
Contract object: racordari la reteaua de apa pentru comuna hodod
DA40803317	COMUNA POMI CUI: 3963820	LUCRARI DE FORAJ SI SONDAJ PT CONSTRUCTII SRL CUI: 17100209	lucrari	45232150-8	10.07.2026	67,378
Contract object: lucrari la statia de pompare nr. 2 bicau
DA40603409	COMUNA HODOD CUI: 3963714	KIRALYSOLAR SRL CUI: 42509060	lucrari	45232150-8	11.06.2026	23,400
Contract object: racordare la retea de apa pentru comuna hodod
DA40503094	COMUNA CERTEZE CUI: 3963978	EURO AGRO 2014 SRL CUI: 33522698	lucrari	45232150-8	28.05.2026	120,396
Contract object: lucrari conducta apa strada glod
DA39632189	COMUNA POMI CUI: 3963820	LUCRARI DE FORAJ SI SONDAJ PT CONSTRUCTII SRL CUI: 17100209	servicii	45232150-8	12.01.2026	137,400
Contract object: mentenanta retea alimentare cu apa
DA39472543	COMUNA VETIS CUI: 3896577	PROIECT INVEST SRL CUI: 13803788	lucrari	45232150-8	08.12.2025	198,289
Contract object: retea de alimentare cu apa si bransamente
DA39472610	COMUNA VETIS CUI: 3896577	PROIECT INVEST SRL CUI: 13803788	lucrari	45232150-8	08.12.2025	61,928
Contract object: retea de alimentare cu apa si bransamente
DA39296408	COMUNA CALINESTI- OAS CUI: 3896860	CONSTSIM SRL CUI: 18483064	lucrari	45232150-8	17.11.2025	7,000
Contract object: lucrari de reparatii la instalatia de apa din comuna calinesti oas
DA38951621	COMUNA HODOD CUI: 3963714	KIRALYSOLAR SRL CUI: 42509060	lucrari	45232150-8	29.09.2025	9,000
Contract object: racordari la reteaua de apa
DA38712193	COMUNA CRUCISOR CUI: 3963536	TERNA SRL CUI: 20463069	servicii	45232150-8	19.08.2025	176,445
Contract object: lucrari de extidere retea
DA38366750	COMUNA HODOD CUI: 3963714	KIRALYSOLAR SRL CUI: 42509060	servicii	45232150-8	18.06.2025	9,000
Contract object: racordari la reteaua de apa
DA38264105	COMUNA POMI CUI: 3963820	LUCRARI DE FORAJ SI SONDAJ PT CONSTRUCTII SRL CUI: 17100209	lucrari	45232150-8	03.06.2025	6,669
Contract object: extindere retea apa
DA38197059	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	POSZET SRL CUI: 17670277	lucrari	45232150-8	26.05.2025	6,979
Contract object: lucrari inlocuire teava apa la ciapad alexandru carei, unitate din subordinea dgaspc satu mare
DA38125679	COMUNA HODOD CUI: 3963714	KIRALYSOLAR SRL CUI: 42509060	lucrari	45232150-8	16.05.2025	18,000
Contract object: racordare la retea de apa
DA37841973	LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270	NICOLAE M INSTAL SRL CUI: 35765626	lucrari	45232150-8	09.04.2025	7,000
Contract object: lucrari pentru conducte de alimentare cu apa
DA37288462	COMUNA POMI CUI: 3963820	LUCRARI DE FORAJ SI SONDAJ PT CONSTRUCTII SRL CUI: 17100209	servicii	45232150-8	14.01.2025	137,400
Contract object: mentenanta retea alimentare cu apa
DA36306725	COMUNA CALINESTI- OAS CUI: 3896860	CONSTSIM SRL CUI: 18483064	lucrari	45232150-8	19.08.2024	3,000
Contract object: lucrari de reparatii la conducta de apa din lechinta
DA36306476	COMUNA CALINESTI- OAS CUI: 3896860	CONSTSIM SRL CUI: 18483064	lucrari	45232150-8	19.08.2024	5,000
Contract object: reparatii la conducta de apa din loc. lechinta
DA36305934	COMUNA CALINESTI- OAS CUI: 3896860	CONSTSIM SRL CUI: 18483064	furnizare	45232150-8	19.08.2024	1,500
Contract object: lucrari de reparatii la vanele din caminul de pe dj109l
DA36167935	COMUNA HODOD CUI: 3963714	KIRALYSOLAR SRL CUI: 42509060	lucrari	45232150-8	19.07.2024	12,000
Contract object: reparatii la retea de apa in hodod
DA36167891	COMUNA HODOD CUI: 3963714	KIRALYSOLAR SRL CUI: 42509060	lucrari	45232150-8	19.07.2024	13,500
Contract object: reparatii la retea de apa in nadisu hododului
DA36110002	COMUNA HODOD CUI: 3963714	KIRALYSOLAR SRL CUI: 42509060	lucrari	45232150-8	11.07.2024	16,200
Contract object: taxa de racordare de la retea de apa
DA35855805	DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824	POSZET SRL CUI: 17670277	lucrari	45232150-8	31.05.2024	13,401
Contract object: lucrari pentru conducte de alimentare cu apa
DA35476338	COMUNA POMI CUI: 3963820	LUCRARI DE FORAJ SI SONDAJ PT CONSTRUCTII SRL CUI: 17100209	lucrari	45232150-8	10.04.2024	12,280
Contract object: bransament apa sala sport pomi
DA35439992	COMUNA TURULUNG CUI: 3896569	AGROINDSIM SRL CUI: 6316151	lucrari	45232150-8	09.04.2024	395,000
Contract object: gospodarie de apa

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