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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41283240	SCOALA GIMNAZIALA STEJARU CUI: 18991151	CONNORD SRL CUI: 23868199	furnizare	44000000-0	30.09.2026	179
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA41295719	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	CONNORD SRL CUI: 23868199	furnizare	44000000-0	30.09.2026	517
Contract object: materiale reparatii - administrativ
DA41294848	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	CONNORD SRL CUI: 23868199	furnizare	44000000-0	30.09.2026	1,955
Contract object: materiale gospodaresti cb - das
DA41279227	COLEGIUL NATIONAL ANASTASESCU CUI: 4568330	CONNORD SRL CUI: 23868199	furnizare	44000000-0	30.09.2026	164
Contract object: materiale reparatii
DA41292336	URBIS SERVCONSTRUCT SRL CUI: 26454388	CONNORD SRL CUI: 23868199	furnizare	44000000-0	29.09.2026	17,595
Contract object: materiale de constructii conform anunt publicitar nr. adv1549873
DA41276738	COMUNA SFINTESTI CUI: 6692024	CONNORD SRL CUI: 23868199	furnizare	44000000-0	29.09.2026	489
Contract object: achizitie materiale septembrie
DA41281005	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	28.09.2026	111
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (
DA41280756	COMUNA MALDAENI CUI: 6692016	CONNORD SRL CUI: 23868199	furnizare	44000000-0	28.09.2026	55
Contract object: achizitie ulei ameste si silicon sanitar transparent
DA41276717	SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	CONNORD SRL CUI: 23868199	servicii	44000000-0	28.09.2026	3,600
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii
DA41277147	LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306	CONNORD SRL CUI: 23868199	furnizare	44000000-0	28.09.2026	188
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA41277064	SCOALA GIMNAZIALA VEDEA CUI: 18990628	CONNORD SRL CUI: 23868199	furnizare	44000000-0	28.09.2026	1,572
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor
DA41276588	SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580	CONNORD SRL CUI: 23868199	servicii	44000000-0	28.09.2026	411
Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia
DA41276564	SCOALA GIMNAZIALA NR 1 CUI: 18990598	CONNORD SRL CUI: 23868199	servicii	44000000-0	28.09.2026	1,447
Contract object: cnn34119
DA41255746	COMUNA CRANGENI CUI: 6853260	GABRIS IMPEX SRL CUI: 3927339	furnizare	44000000-0	24.09.2026	2,636
Contract object: pachet materiale
DA41207601	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	CONNORD SRL CUI: 23868199	furnizare	44000000-0	17.09.2026	916
Contract object: materiale reparatii adpp cladire - administrativ
DA41207575	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	CONNORD SRL CUI: 23868199	furnizare	44000000-0	17.09.2026	473
Contract object: var, folie - administrativ
DA41182943	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	CONNORD SRL CUI: 23868199	furnizare	44000000-0	15.09.2026	1,717
Contract object: materiale instalatia de apa - das
DA41182980	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	CONNORD SRL CUI: 23868199	furnizare	44000000-0	15.09.2026	842
Contract object: materiale instalatia de alimentare cu apa - das
DA41160575	URBIS SERVCONSTRUCT SRL CUI: 26454388	EXPOTEHNICA SRL CUI: 10379328	furnizare	44000000-0	11.09.2026	2,420
Contract object: pompa submersibila pentru drenaj ape murdare pedrollo rx-vortex rxm 2/20
DA41151112	URBIS SERVCONSTRUCT SRL CUI: 26454388	BEMADA SRL CUI: 35933738	furnizare	44000000-0	10.09.2026	474
Contract object: robinet tip tasnitoare cu furtun1/4 si cupla racordare
DA41151672	URBIS SERVCONSTRUCT SRL CUI: 26454388	BAMBINI SRL CUI: 21075197	furnizare	44000000-0	10.09.2026	2,422
Contract object: materiale de constructii si instalatii conform anunt publicitar adv1546445
DA41091858	MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	CONNORD SRL CUI: 23868199	furnizare	44000000-0	02.09.2026	735
Contract object: materiale reparatii instalatie apa - administrativ
DA41058282	COMUNA SFINTESTI CUI: 6692024	CONNORD SRL CUI: 23868199	furnizare	44000000-0	26.08.2026	731
Contract object: materiale de constructie august 2026
DA41055852	COMUNA MALDAENI CUI: 6692016	CONNORD SRL CUI: 23868199	furnizare	44000000-0	26.08.2026	370
Contract object: aspersoare
DA41054715	SCOALA GIMNAZIALA VEDEA CUI: 18990628	CONNORD SRL CUI: 23868199	furnizare	44000000-0	26.08.2026	968
Contract object: cnn33748

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