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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41235709	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	TEHNOACTIV SRL CUI: 7070364	furnizare	43830000-0	22.09.2026	5,559
Contract object: m18fhx-0x
DA41170426	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	14.09.2026	3,381
Contract object: fierastrau sabie acumulator m18fsx-c milwaukee
DA41051778	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	DEDEMAN SRL CUI: 2816464	furnizare	43811000-1	26.08.2026	264
Contract object: slefuitor sipci 250 w sie si tj
DA41025914	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	TEHNOACTIV SRL CUI: 7070364	furnizare	43830000-0	24.08.2026	2,473
Contract object: m18fhx-0x
DA40993254	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	14.08.2026	3,350
Contract object: fierastrau cu lant m18f2chs50-0-4933480120- milwaukee
DA40955531	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	07.08.2026	7,927
Contract object: ciocan demolator k1528 h hex28mm, 2100 w profesional milwaukee 17,2kg
DA40928440	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	03.08.2026	4,985
Contract object: taietor asfalt-beton masalta m16-2, 400mm, motor benzina
DA40822553	DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	AMPLIS PRIMA SRL CUI: 34603340	furnizare	43830000-0	14.07.2026	2,482
Contract object: suflanta bsa
DA40803395	LICEUL REGINA MARIA CUI: 3860425	LINX LMN SRL CUI: 10898945	furnizare	43830000-0	10.07.2026	1,368
Contract object: ciocan rotopercutor cu 2 acumulatori 18v 5ah dewalt dch172p2-qw
DA40802313	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	10.07.2026	4,710
Contract object: masina de gaurit cu percutie 230v ph30- cu mandrina rapida
DA40687139	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	LINX LMN SRL CUI: 10898945	furnizare	43830000-0	23.06.2026	2,479
Contract object: motocoasa stihl
DA40678776	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	22.06.2026	1,549
Contract object: masina gaurit insurubat m18bdd-0 milwaukee
DA40678584	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	22.06.2026	1,566
Contract object: polizor m18blsag125x-0 milwaukee
DA40666532	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	19.06.2026	3,780
Contract object: masina de insurubat(cheie impact) cu acumulatori m18fc 12g3-502x milwaukee
DA40637775	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	16.06.2026	885
Contract object: polizor unghiular(flex) 230mm -2200w milwaukee
DA40549152	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	04.06.2026	4,985
Contract object: masalta mf-16 taietor beton/asfalt 400mm , loncing390f, benzina 13cp
DA40549177	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	04.06.2026	4,985
Contract object: masalta mf-16 taietor beton/asfalt 400mm , loncing390f, benzina 13cp
DA40536013	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	03.06.2026	2,895
Contract object: ciocan rotopercutor milwaukee 1100w, 40mm, k540 sds-max
DA40536047	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	03.06.2026	4,997
Contract object: ciocan demolator hex28mm, 2100 w profesional milwaukee 17,2kg
DA40536074	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	03.06.2026	4,997
Contract object: ciocan demolator hex28mm, 2100 w profesional milwaukee 17,2kg
DA40424909	UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973	LINX LMN SRL CUI: 10898945	furnizare	43830000-0	19.05.2026	4,375
Contract object: motocoasa fs 131 + autocut 40027102169, motofierastrau ms 271 + ulei amestec
DA40165076	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	09.04.2026	740
Contract object: polizor m18blsag125x-0 milwaukee
DA40154882	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	43830000-0	07.04.2026	4,685
Contract object: ciocan rotopercutor sds plus m18onefh
DA39944834	NOVA APASERV SA CUI: 26161230	PROENERG SA CUI: 9198786	furnizare	43830000-0	05.03.2026	1,600
Contract object: stager air 32c100 compresor aer, 100l, 10bar, 324l/min, monofazat, angrenare curea
DA39927254	NOVA APASERV SA CUI: 26161230	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	03.03.2026	686
Contract object: masina de gaurit si insurubat, cu 2 acumulatori, 18 v, 2 ah, makita

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