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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41228139	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03000000-1	21.09.2026	2,665
Contract object: legume fructe
DA41138049	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277	FLEXTIM FARM SRL CUI: 33862878	furnizare	03000000-1	09.09.2026	3,025
Contract object: asomator blitz cu bolt captiv bk
DA41022814	COMUNA TRAIAN CUI: 15552755	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	20.08.2026	1,488
Contract object: pachet consumabile motocositoare
DA40907957	PIETE PREST TEC SRL CUI: 31434115	ULMTEC DAC SRL CUI: 20921638	furnizare	03000000-1	29.07.2026	139
Contract object: piese ptr utilaje forestiere
DA40907770	COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725	ULMTEC DAC SRL CUI: 20921638	furnizare	03000000-1	29.07.2026	139
Contract object: piese ptr utilaje forestiere
DA40875862	MUNICIPIUL TECUCI CUI: 4269312	ULMTEC DAC SRL CUI: 20921638	furnizare	03000000-1	23.07.2026	198
Contract object: piese ptr utilaje forestiere
DA40868466	COMUNA TRAIAN CUI: 15552755	FOREST COM SRL CUI: 2079150	servicii	03000000-1	22.07.2026	1,285
Contract object: achizitie pachet consumabile taiat lemn si reparatii fierastraie mecanice
DA40859690	COLEGIUL NATIONAL SPIRU HARET CUI: 4355677	ULMTEC DAC SRL CUI: 20921638	furnizare	03000000-1	22.07.2026	520
Contract object: piese ptr utilaje forestiere
DA40852443	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03000000-1	20.07.2026	768
Contract object: legume fructe
DA40673369	COMUNA TRAIAN CUI: 15552755	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	22.06.2026	3,306
Contract object: achizitie motocositoare pentru intretinere spatii verzi
DA40651194	PIETE PREST TEC SRL CUI: 31434115	ULMTEC DAC SRL CUI: 20921638	furnizare	03000000-1	18.06.2026	736
Contract object: piese ptr utilaje forestiere
DA40651420	COMUNA TRAIAN CUI: 15552755	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	17.06.2026	1,012
Contract object: achizitie pachet consumabile motocoase
DA40641330	COMUNA COSTACHE NEGRI CUI: 3126772	ULMTEC DAC SRL CUI: 20921638	furnizare	03000000-1	16.06.2026	297
Contract object: piese pentru masina de tuns gazon si motocoasa
DA40595519	SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741	ULMTEC DAC SRL CUI: 20921638	furnizare	03000000-1	10.06.2026	332
Contract object: piese ptr utilaje forestiere
DA40593301	COMUNA TRAIAN CUI: 15552755	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	10.06.2026	1,132
Contract object: achizitie pachet consumabile motocositoare
DA40406395	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	MARATHON DISTRIBUTION GROUP SRL CUI: 3379619	furnizare	03000000-1	15.05.2026	4,341
Contract object: lactate
DA40390041	COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	14.05.2026	541
Contract object: produse agricole pentru sectia gradina zoologica
DA40306835	PIETE PREST TEC SRL CUI: 31434115	ULMTEC DAC SRL CUI: 20921638	furnizare	03000000-1	05.05.2026	872
Contract object: piese ptr utilaje forestiere
DA40306930	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03000000-1	04.05.2026	3,840
Contract object: legume fructe
DA40305709	COMUNA CUDALBI CUI: 3655919	ULMTEC DAC SRL CUI: 20921638	furnizare	03000000-1	04.05.2026	1,812
Contract object: piese ptr utilaje forestiere
DA40246392	CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674	ULMTEC DAC SRL CUI: 20921638	furnizare	03000000-1	24.04.2026	112
Contract object: piese ptr utilaje forestiere numar de referinta: 196 pret de catalog: 111,57 ron / unitate de masur
DA40224851	COMUNA TRAIAN CUI: 15552755	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	22.04.2026	1,496
Contract object: pachet consumabile motocositoare
DA40206761	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03000000-1	20.04.2026	2,334
Contract object: legume fructe
DA40199220	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	MARATHON DISTRIBUTION GROUP SRL CUI: 3379619	furnizare	03000000-1	20.04.2026	2,704
Contract object: lactate
DA40179885	GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	03000000-1	15.04.2026	1,756
Contract object: legume fructe

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