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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41228617	COMUNA CERNATESTI CUI: 4553712	GEAR WHEEL SRL CUI: 46095475	furnizare	42420000-6	21.09.2026	25,000
Contract object: cupa multifunctionala - caterpillar 427
DA41219083	COMPANIA DE APA OLTENIA SA CUI: 11400673	SFERA SRL CUI: 13765161	furnizare	42416300-8	18.09.2026	1,548
Contract object: pachet componente dispozitive de ridicat
DA41173194	MUNICIPIUL CRAIOVA CUI: 4417214	MECANO VALMAR SRL CUI: 15585523	furnizare	42417000-2	15.09.2026	15,600
Contract object: liza electrica pentru obiectivul water park craiova
DA41128814	ECO URBIS CRAIOVA SRL CUI: 7403230	CLAUS MIH IMPEX SRL CUI: 14971054	furnizare	42410000-3	08.09.2026	711
Contract object: achizitie roaba
DA41009877	SALUBRITATE CRAIOVA SRL CUI: 27969145	ELPIMAR COM SRL CUI: 8929020	furnizare	42413200-6	18.08.2026	4,950
Contract object: cric cutie viteze
DA40971854	COMPANIA DE APA OLTENIA SA CUI: 11400673	SFERA SRL CUI: 13765161	furnizare	42410000-3	11.08.2026	9,815
Contract object: grinda de manevra cu carlige de agatare sarcina maxima q= 2 tf
DA40932809	SPITALUL CLINIC CF CRAIOVA CUI: 4332169	TOTALLIFT SERVICE SRL CUI: 36537553	lucrari	42416100-6	04.08.2026	104,800
Contract object: reparatie capitala ascensor persoane pentru spitalul clinic cf craiova-cf adv 1541126/27.07.2026
DA40917997	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	KUHN ROMANIA SRL CUI: 6519610	furnizare	42419000-6	31.07.2026	8,719
Contract object: sonda nivel rezervor def(adblue)- buldozer komatsu
DA40743126	COMPANIA DE APA OLTENIA SA CUI: 11400673	SFERA SRL CUI: 13765161	furnizare	42410000-3	01.07.2026	1,717
Contract object: transpalet manual q= 2500 kg
DA40667897	ECO URBIS CRAIOVA SRL CUI: 7403230	AS GREEN LAND SRL CUI: 46581890	furnizare	42418000-9	23.06.2026	8,890
Contract object: stivuitor manual ghhw 1025 , adv 1535530/18.06.2026
DA40625399	COMPANIA DE APA OLTENIA SA CUI: 11400673	SFERA SRL CUI: 13765161	furnizare	42416300-8	15.06.2026	419
Contract object: dispozitiv de ridicare cu lant cu 2 fire
DA40593614	SALUBRITATE CRAIOVA SRL CUI: 27969145	POLRAM IMPEX SRL CUI: 16792047	furnizare	42418900-8	10.06.2026	12,700
Contract object: cleste manipulare blocuri beton 3750kg
DA40594456	COMPANIA DE APA OLTENIA SA CUI: 11400673	EURODINAMIC SRL CUI: 16023680	furnizare	42418500-4	10.06.2026	2,797
Contract object: pachet motocoasa umar stihl fs 235 + accesorii + roaba
DA40480025	COMUNA GIGHERA CUI: 5001945	ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063	furnizare	42420000-6	29.05.2026	2,750
Contract object: 42420000-6 cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare
DA40480111	COMUNA GIGHERA CUI: 5001945	ECHIPAMENTE SI ATASAMENTE CONSULTING SRL CUI: 42356063	furnizare	42420000-6	29.05.2026	33,300
Contract object: cupe, bene, graifare si clesti pentru macarale sau pentru excavatoare
DA40386465	SCOALA GIMNAZIALA GHIDICI CUI: 16414858	DEDEMAN SRL CUI: 2816464	furnizare	42418000-9	14.05.2026	230
Contract object: carucior marfa qt3026 200kg
DA40247419	UNITATEA MILITARA 01178 CUI: 4332339	TOTALLIFT SERVICE SRL CUI: 36537553	servicii	42419510-4	24.04.2026	130
Contract object: buton comanda ascensor
DA40223412	COMPANIA DE APA OLTENIA SA CUI: 11400673	SFERA SRL CUI: 13765161	furnizare	42410000-3	22.04.2026	2,147
Contract object: palan manual cu lant + carucior port palan q= 2000 kg
DA40210827	ECO URBIS CRAIOVA SRL CUI: 7403230	SOCOMAT TRADE SRL CUI: 6477131	furnizare	42410000-3	22.04.2026	1,950
Contract object: roaba limex ,100litri,cuva din otel zincat conf.referat nr.14048/17.04.2026
DA40218347	COMPANIA DE APA OLTENIA SA CUI: 11400673	SANIN TECHNOLOGY SRL CUI: 32321289	furnizare	42416300-8	22.04.2026	16,400
Contract object: pachet - 2 x trepied profesiona: cu palan manual 300kg
DA40136682	COMPANIA DE APA OLTENIA SA CUI: 11400673	SFERA SRL CUI: 13765161	furnizare	42416300-8	03.04.2026	2,341
Contract object: pachet dispozitive de ridicat 02.04.2026
DA40041079	UM02590 CRAIOVA CUI: 5002185	MP IFMA SA CUI: 448269	furnizare	42419510-4	20.03.2026	318
Contract object: contact cu cheie - pentru ascensor
DA40040078	UNITATEA MILITARA 01178 CUI: 4332339	TRITON SRL CUI: 7424364	furnizare	42416300-8	19.03.2026	128
Contract object: chinga ridicare cu gase lift sarcina lucru 3 tone l-5m galbena din poliester en1492-1 energo
DA40040001	INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	AD AUTO TOTAL SRL CUI: 6844726	servicii	42419000-6	19.03.2026	401
Contract object: montaj cabluri actionare elevator
DA39921843	INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	AD AUTO TOTAL SRL CUI: 6844726	servicii	42419000-6	02.03.2026	1,707
Contract object: achizitie serviciu reparatie elevatoare

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