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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40580067	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	KARCHER ROMANIA SRL CUI: 23533592	furnizare	43830000-0	09.06.2026	1,331
Contract object: aparat de spalat cu presiune
DA40362890	APA SERV SA CUI: 22224874	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	11.05.2026	7,000
Contract object: ciocan demolator 2000 w cu spitz si dalta
DA40070907	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	FILIPOS SRL CUI: 18377217	furnizare	43830000-0	26.03.2026	405
Contract object: scule
DA39916112	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	FILIPOS SRL CUI: 18377217	furnizare	43830000-0	02.03.2026	1,074
Contract object: polizor unghiular lxt 18v, 230 mm, fara acumulatoridga901zku2
DA39800893	LOCAL URBAN SRL CUI: 30055849	CARPATINA PRODCOM SRL CUI: 3653551	furnizare	43830000-0	09.02.2026	909
Contract object: polizor unghiular ,compresor aer
DA39612019	APA SERV SA CUI: 22224874	BOGDIROX COM SRL CUI: 6420488	furnizare	43830000-0	29.12.2025	5,774
Contract object: polizor unghiular 230mm antirecul
DA39611770	APA SERV SA CUI: 22224874	BOGDIROX COM SRL CUI: 6420488	furnizare	43830000-0	29.12.2025	6,157
Contract object: ciocan rotopercutor 18v 3 functii
DA39611634	APA SERV SA CUI: 22224874	BOGDIROX COM SRL CUI: 6420488	furnizare	43830000-0	29.12.2025	15,405
Contract object: polizor unghiular 125mm 18v m18 antirecul 18v 2x5.0ah
DA39439640	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	FILIPOS SRL CUI: 18377217	furnizare	43830000-0	04.12.2025	950
Contract object: scule cu motor
DA38939291	COMUNA BUJORENI CUI: 2541010	ROTAKT SRL CUI: 6334441	furnizare	43830000-0	25.09.2025	238
Contract object: cablu acceleratie + ulei
DA38365444	SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385	GREBO 2003 SRL CUI: 15220934	furnizare	43830000-0	19.06.2025	2,180
Contract object: masina tuns iarba
DA38278578	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	FILIPOS SRL CUI: 18377217	furnizare	43830000-0	06.06.2025	521
Contract object: polizor unghiular
DA38108688	APA SERV SA CUI: 22224874	VOINEA CO TRADING SRL CUI: 5213980	furnizare	43830000-0	14.05.2025	2,689
Contract object: masina tuns gazon autopropulsata
DA37870057	SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385	GREBO 2003 SRL CUI: 15220934	furnizare	43830000-0	09.04.2025	2,227
Contract object: motocoasa stihl fs 235
DA37135380	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	FILIPOS SRL CUI: 18377217	furnizare	43830000-0	10.12.2024	2,109
Contract object: scule de mana
DA37135580	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	FILIPOS SRL CUI: 18377217	furnizare	43830000-0	10.12.2024	4,765
Contract object: scule cu motor
DA36934948	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	VOINEA CO TRADING SRL CUI: 5213980	furnizare	43830000-0	14.11.2024	5,546
Contract object: refulator frunze husqvarna 525bx
DA36934799	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	VOINEA CO TRADING SRL CUI: 5213980	furnizare	43830000-0	14.11.2024	3,697
Contract object: refulator husqvarna 525bx
DA36884111	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	VOINEA CO TRADING SRL CUI: 5213980	furnizare	43830000-0	08.11.2024	1,176
Contract object: aparat sudura, polizor unghiular
DA35944645	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	TIK COMMUNICATIONS SRL CUI: 36570215	furnizare	43830000-0	13.06.2024	751
Contract object: motocoasa solicitata de ciapad olteni
DA35944450	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	TIK COMMUNICATIONS SRL CUI: 36570215	furnizare	43830000-0	13.06.2024	1,240
Contract object: masina de tuns gazon solicitata de ciapad olteni
DA35795092	APA SERV SA CUI: 22224874	FILIPOS SRL CUI: 18377217	furnizare	43830000-0	27.05.2024	59
Contract object: mandrina rapida bosch
DA35554779	APA SERV SA CUI: 22224874	EUROSPORT TRADING SA CUI: 7709647	furnizare	43830000-0	18.04.2024	5,092
Contract object: atomizor 3,9 cp
DA35252503	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	VIVA METAL DECOR SRL CUI: 17295275	furnizare	43830000-0	13.03.2024	1,853
Contract object: ciocan rotopercutor sds plus, makita hr 2630t, flex, masina gaurit - administrativ
DA34745783	SERVICIUL INFORMATIC CUI: 15757432	SILVANITY SRL CUI: 12767377	furnizare	43800000-1	20.12.2023	105
Contract object: cleste autoblocant 500mm extra lung bgs technic

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