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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41285640	COLEGIUL NATIONAL ELENA CUZA CUI: 5046980	AQUA LEADER SRL CUI: 29113806	furnizare	42912310-8	30.09.2026	3,276
Contract object: dozator apa cu sistem de filtrare infinite-20 by ex hyundai waco. coreea
DA41281999	SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408	TEHNOPLUS MEDICAL SRL CUI: 4261939	furnizare	42912310-8	28.09.2026	700
Contract object: set prefiltrare 5, 1 si 0,6 microni
DA41273102	COMPANIA DE APA OLTENIA SA CUI: 11400673	ACCES UTIL CONSTRUCT SRL CUI: 41185186	furnizare	42950000-0	28.09.2026	8,500
Contract object: cui picon unh 40
DA41269259	LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483	PRIDO WATER SRL CUI: 36291741	furnizare	42912310-8	25.09.2026	1,540
Contract object: schimb cartuse pw2
DA41269042	LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483	PRIDO WATER SRL CUI: 36291741	furnizare	42910000-8	25.09.2026	400
Contract object: rezervor apa
DA41269088	LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483	PRIDO WATER SRL CUI: 36291741	furnizare	42912310-8	25.09.2026	500
Contract object: set cartuse pwb
DA41269130	LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483	PRIDO WATER SRL CUI: 36291741	furnizare	42912310-8	25.09.2026	500
Contract object: set cartuse pw9
DA41258958	ECO URBIS CRAIOVA SRL CUI: 7403230	HIFI FILTER ROM SRL CUI: 22347923	furnizare	42913000-9	25.09.2026	1,980
Contract object: pachet filtre buldo hmk
DA41260282	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243	SENETIC DISTRIBUTION SRL CUI: 35620943	furnizare	42962000-7	24.09.2026	23,120
Contract object: achizitie statie grafica : intel core ultra 9 285k 64 gb ddr5-sdram 2 tb ssd, memorie 20 gb gddr6,
DA41244867	ECO URBIS CRAIOVA SRL CUI: 7403230	HIFI FILTER ROM SRL CUI: 22347923	furnizare	42913000-9	24.09.2026	5,385
Contract object: pachet filtre
DA41249854	COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498	TSA SECURITY GROUP SRL CUI: 32511836	furnizare	42961100-1	23.09.2026	3,737
Contract object: sistem control acces
DA41236178	DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072	CIVITAS PSG SA CUI: 15074871	servicii	42961100-1	23.09.2026	2,792
Contract object: achizitie servicii de instalare si completare sistem control acces
DA41220607	MUZEUL DE ARTA CRAIOVA CUI: 4417125	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	42964000-1	21.09.2026	1,532
Contract object: pachet birotica
DA41210684	UNITATEA MILITARA 01178 CUI: 4332339	NEOPART SUPPLIER SRL CUI: 36683605	furnizare	42913000-9	18.09.2026	119
Contract object: adv1547259 _ achizitie filtre autovehicule
DA41215999	SALUBRITATE CRAIOVA SRL CUI: 27969145	ELPIMAR COM SRL CUI: 8929020	furnizare	42913000-9	18.09.2026	1,595
Contract object: pachet filtre motor deutz
DA41206451	UNITATEA MILITARA 01178 CUI: 4332339	LUBRIND SRL CUI: 43214369	furnizare	42913000-9	17.09.2026	1,954
Contract object: pachet filtre um 01082 craiova
DA41203375	COLEGIUL NATIONAL ELENA CUZA CUI: 5046980	GROUPAMD SRL CUI: 39857757	furnizare	42961100-1	17.09.2026	2,100
Contract object: yli idtmf card control acces
DA41202113	COMUNA VIRVORU DE JOS CUI: 4553224	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	42964000-1	17.09.2026	1,622
Contract object: pachet birotica
DA41193481	COMPANIA DE APA OLTENIA SA CUI: 11400673	CAPA TECH SRL CUI: 16047484	furnizare	42991500-4	16.09.2026	514
Contract object: cilindru brother mfc b-7715dw
DA41194974	UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	AMEX IMPORT EXPORT SRL CUI: 5394950	furnizare	42931000-1	16.09.2026	2,970
Contract object: microcentrifuga de mare viteza
DA41189420	SCOALA GIMNAZIALA ROJISTE CUI: 16648298	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	42964000-1	16.09.2026	2,571
Contract object: pachet birotica
DA41184164	COMUNA SECU CUI: 5046734	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	42964000-1	15.09.2026	7,337
Contract object: pachet birotica
DA41173285	SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408	EVOREVO SRL CUI: 32761476	furnizare	42996600-0	14.09.2026	1,840
Contract object: debitmetre/ debitmetru/ oxigenator (barbotor) fara vas- megasan
DA41176324	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	WUNDER HAFF SRL CUI: 27018590	furnizare	42924730-5	14.09.2026	3,199
Contract object: stayer hl 3000 ind - masina de spalat cu presiune, 3000 w, 200 bar, 9 l/min, monofazata
DA41157158	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	GENIN PROD SRL CUI: 16238840	furnizare	42913000-9	10.09.2026	344
Contract object: filtre

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