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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40936397	COMUNA LELEASCA CUI: 5139825	PREMAR COM SERV SRL CUI: 2655465	furnizare	14000000-1	04.08.2026	65,000
Contract object: agregate minerale de balastiera
DA40613437	COMUNA BREAZA CUI: 4055840	POMPIGAS SRL CUI: 16567177	furnizare	14000000-1	16.06.2026	21,900
Contract object: sort concasat 063
DA40558856	COMUNA LUNCA CUI: 4568608	ROMELECTRO SERV SRL CUI: 10251131	furnizare	14000000-1	05.06.2026	49,500
Contract object: agregate ( piatra sparta, sort, nisip, balast)
DA39836530	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	ENVIRO NATURALS PRODUCTION SRL CUI: 37827636	furnizare	14000000-1	16.02.2026	2,334
Contract object: zeogrip material antiderapant ecologic 10 kg
DA39693246	COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693	ENVIRO NATURALS PRODUCTION SRL CUI: 37827636	furnizare	14000000-1	22.01.2026	933
Contract object: zeogrip material antiderapant ecologic 10 kg
DA39638991	COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052	ENVIRO NATURALS PRODUCTION SRL CUI: 37827636	furnizare	14000000-1	14.01.2026	164
Contract object: zeogrip material antiderapant ecologic 10 kg numar de referinta: 8
DA39620447	COMUNA SPRINCENATA CUI: 4491318	ROMELECTRO SERV SRL CUI: 10251131	furnizare	14000000-1	08.01.2026	37,500
Contract object: piatra sparta 0-63mm
DA39603420	COMUNA SPRINCENATA CUI: 4491318	ROMELECTRO SERV SRL CUI: 10251131	furnizare	14000000-1	24.12.2025	37,500
Contract object: piatra sparta 0-63mm
DA39593617	COMUNA SPRINCENATA CUI: 4491318	ROMELECTRO SERV SRL CUI: 10251131	furnizare	14000000-1	22.12.2025	60,000
Contract object: piatra sparta 0-63mm
DA39080133	COMUNA VEDEA CUI: 5050573	PREMAR COM SERV SRL CUI: 2655465	furnizare	14000000-1	15.10.2025	3,250
Contract object: agregate minerale sorturi 0-4 mm/8-16 mm
DA38527420	SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756	MOLSAN CONSTRUCT SRL CUI: 22200239	lucrari	14000000-1	15.07.2025	69,600
Contract object: lucrari de reparatii si zugraveli la scoala generala imets fulop jako cod cpv -45410000-4 45442100-8
DA37717698	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	MERISOR INSTALCO SRL CUI: 35311298	furnizare	14000000-1	21.03.2025	8,286
Contract object: materiale pentru confectionat rafturi
DA37431461	GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509	CARMO-LACT PROD SRL CUI: 5908104	furnizare	14000000-1	05.02.2025	400
Contract object: pachet lactate
DA37310492	COMUNA PAULESTI CUI: 15541160	YZT ROAD SRL CUI: 48971709	servicii	14000000-1	16.01.2025	76,000
Contract object: excavare, transport si concasare balast
DA37217541	SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081	HOMOROD CONSTRUCT SRL CUI: 34101069	furnizare	14000000-1	18.12.2024	2,210
Contract object: cump. materialer bricolaj
DA37206628	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	HOMOROD CONSTRUCT SRL CUI: 34101069	furnizare	14000000-1	18.12.2024	2,941
Contract object: achizitie materiale de intretinere
DA37172694	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599	HOMOROD CONSTRUCT SRL CUI: 34101069	furnizare	14000000-1	12.12.2024	1,530
Contract object: materiale pentru intretinere pentru csei ocland
DA37167866	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	HOMOROD CONSTRUCT SRL CUI: 34101069	furnizare	14000000-1	12.12.2024	1,261
Contract object: achizitie de reancarcare butelie tip butan 11 kg
DA36733633	COMUNA OCLAND CUI: 4368073	HOMOROD CONSTRUCT SRL CUI: 34101069	furnizare	14000000-1	17.10.2024	5,413
Contract object: materiale de intretinere
DA36366748	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599	HOMOROD CONSTRUCT SRL CUI: 34101069	furnizare	14000000-1	28.08.2024	816
Contract object: materiale pentru intretinere pentru csei ocland
DA36176741	SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756	MOLSAN CONSTRUCT SRL CUI: 22200239	lucrari	14000000-1	23.07.2024	119,072
Contract object: lucrari de reparatii si zugraveli cod cpv -45410000-4 45442100-8
DA35976253	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599	HOMOROD CONSTRUCT SRL CUI: 34101069	furnizare	14000000-1	19.06.2024	826
Contract object: materiale pentru intretinere pentru csei ocland
DA35795744	COMUNA BREAZA CUI: 4055840	ORIZONT CONSTRUCT SRL CUI: 18019707	furnizare	14000000-1	24.05.2024	38
Contract object: piatra polizor
DA35432153	COMUNA SPINENI CUI: 5148378	PREMAR COM SERV SRL CUI: 2655465	furnizare	14000000-1	04.04.2024	16,000
Contract object: piatra balastiera sort 16/32 mm
DA35363946	SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536	PREMAR COM SERV SRL CUI: 2655465	furnizare	14000000-1	27.03.2024	1,080
Contract object: agregate minerale sorturi 16/32 mm

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