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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41255658	APAVIL SA CUI: 16468149	URVAS COM SRL CUI: 12162910	furnizare	43830000-0	28.09.2026	2,290
Contract object: makita dce 090 230 caracteristici in descriere
DA41257598	APAVIL SA CUI: 16468149	MARNA SA CUI: 1471871	furnizare	43830000-0	28.09.2026	2,389
Contract object: cheie de strans makita cu impact xgt, 1800nm cu 2 acumulatori 40v, > 4.0 ah, incarcator cu cutie p
DA41227889	APAVIL SA CUI: 16468149	ROTAKT SRL CUI: 6334441	furnizare	43830000-0	24.09.2026	955
Contract object: cheie clichet
DA41174756	APAVIL SA CUI: 16468149	ROTAKT SRL CUI: 6334441	furnizare	43830000-0	16.09.2026	13,448
Contract object: diverse echipamente
DA40719519	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	ACTIV INDUSTRY SRL CUI: 22857728	furnizare	43830000-0	30.06.2026	5,604
Contract object: pachet motocositoare pe benzina stihl fs 561
DA40583223	ADP NICOLAE BALCESCU SRL CUI: 50683996	TRITON SRL CUI: 7424364	furnizare	43830000-0	09.06.2026	1,921
Contract object: masina tuns gazon cu acumulator dlm432pt2 latime 430 mm hmax-75 mm cos 50 l 2x18 v/5.0 ah makita
DA40489915	APAVIL SA CUI: 16468149	PARTENER SRL CUI: 9026390	furnizare	43830000-0	28.05.2026	7,450
Contract object: ciocan demolator cu manere antivibratii kaeser ah180v-s25, 17.9 kg
DA40505511	ADP NICOLAE BALCESCU SRL CUI: 50683996	TRITON SRL CUI: 7424364	furnizare	43830000-0	28.05.2026	10,052
Contract object: pachet masina de taiat beton/asfalt, disc diamantat
DA40404024	ORAS STEFANESTI CUI: 4122574	POSTAR-5 SRL CUI: 3243969	furnizare	43812000-8	15.05.2026	5,900
Contract object: motoferastrau si atomizor
DA40401783	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	15.05.2026	99
Contract object: pistol de lipit
DA40329299	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	COMALTRONIC SRL CUI: 16168494	furnizare	43830000-0	06.05.2026	1,300
Contract object: ciocan rotopercutor cu acumulator 18v, 2,1j - dch172nt-xj
DA40278216	ADP NICOLAE BALCESCU SRL CUI: 50683996	TRITON SRL CUI: 7424364	furnizare	43830000-0	29.04.2026	638
Contract object: curatitor cu presiune apa rece taifun 501 p-130 bari q-7l/min 1.8kw-230v energo zz
DA40212342	ORAS STEFANESTI CUI: 4122574	POSTAR-5 SRL CUI: 3243969	furnizare	43812000-8	21.04.2026	2,000
Contract object: motoferastrau
DA40051480	APAVIL SA CUI: 16468149	ELECTRIC WELD PROTECT SRL CUI: 47846422	furnizare	43830000-0	27.03.2026	585
Contract object: polizor unghiular
DA39997437	PIETE PREST SA CUI: 27289734	SCULEPRIME SRL CUI: 42845167	furnizare	43830000-0	12.03.2026	874
Contract object: masina de gaurit si insurubat
DA39979355	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	COMALTRONIC SRL CUI: 16168494	furnizare	43830000-0	11.03.2026	1,500
Contract object: masina de gaurit/infiletat cu 2 acumulatori dewalt
DA39954995	MUNICIPIU RM VALCEA CUI: 2540813	SILVI CONSULT SRL CUI: 18325269	furnizare	43800000-1	11.03.2026	269,995
Contract object: achizitia de materiale si echipamente didactice pentru dotarea unui atelier culinar
DA39963576	ADP NICOLAE BALCESCU SRL CUI: 50683996	TRITON SRL CUI: 7424364	furnizare	43830000-0	09.03.2026	356
Contract object: suflanta praf-frunze fara acumulator dcv100 debit aer 168mc/h 18v /solo dewalt
DA39269695	APAVIL SA CUI: 16468149	ROTAKT SRL CUI: 6334441	furnizare	43830000-0	17.11.2025	8,711
Contract object: scule si echipamente cu acumulator
DA39254398	APAVIL SA CUI: 16468149	DEDEMAN SRL CUI: 2816464	furnizare	43830000-0	13.11.2025	2,105
Contract object: diverse articole
DA39155230	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	OBIECTE SANITARE SRL CUI: 12259956	furnizare	43830000-0	28.10.2025	3,970
Contract object: scule electrice
DA38999712	ETA SA CUI: 10524177	VSHOP-CARPARTS ONLINE SRL CUI: 44234461	furnizare	43800000-1	02.10.2025	8,990
Contract object: achizitie masina dejantat autoturisme si de echilibrat / paap / 2025
DA38952408	APAVIL SA CUI: 16468149	AFMECH SRL CUI: 25702949	furnizare	43830000-0	29.09.2025	9,181
Contract object: scule cu motor-adv1499686
DA38725370	APAVIL SA CUI: 16468149	ELECTRIC WELD PROTECT SRL CUI: 47846422	furnizare	43830000-0	25.08.2025	7,000
Contract object: polizoare unghiulare
DA38725643	ORAS BAILE OLANESTI CUI: 2541215	ROTAKT SRL CUI: 6334441	furnizare	43830000-0	21.08.2025	717
Contract object: dga506z polizor unghiular fara acumulator

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