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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41106290	LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820	PROFINOX SRL CUI: 22917013	furnizare	14710000-1	03.09.2026	1,140
Contract object: gratar inox
DA41106024	LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820	PROFINOX SRL CUI: 22917013	lucrari	14710000-1	03.09.2026	970
Contract object: suport cuptor rational
DA40857725	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	PROFINOX SRL CUI: 22917013	furnizare	14710000-1	21.07.2026	1,540
Contract object: chiuveta inox
DA40857746	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	PROFINOX SRL CUI: 22917013	furnizare	14710000-1	21.07.2026	2,030
Contract object: chiuveta inox cu 2 cuve
DA40857773	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	PROFINOX SRL CUI: 22917013	furnizare	14710000-1	21.07.2026	1,640
Contract object: chiuveta inox
DA40857651	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	PROFINOX SRL CUI: 22917013	furnizare	14710000-1	21.07.2026	1,280
Contract object: masa inox cu o polita
DA40857820	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	PROFINOX SRL CUI: 22917013	furnizare	14710000-1	21.07.2026	1,553
Contract object: tava storcator si raft
DA40857696	COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475	PROFINOX SRL CUI: 22917013	furnizare	14710000-1	21.07.2026	1,650
Contract object: masa inox cu o polita
DA40734355	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	TOTAL BIOTEK SRL CUI: 39283450	furnizare	14710000-1	30.06.2026	1,890
Contract object: foita fier (fe) puritate 99,5%, grosime 0,5mm, dimensiuni 25 x25 mm
DA40656697	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PROFLEX BV SRL CUI: 22918434	furnizare	14710000-1	18.06.2026	300
Contract object: weicon-pasta cupru ofv-pbv-a
DA40603432	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	TEHNICON PARK SRL CUI: 21011517	furnizare	14710000-1	11.06.2026	1,308
Contract object: baghete alama
DA40211378	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	BADUC SA CUI: 1568611	furnizare	14710000-1	23.04.2026	4,694
Contract object: pachet teava inox
DA40223826	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	ELECTROMATIC-SYSTEMS SRL CUI: 11808681	furnizare	14710000-1	23.04.2026	1,528
Contract object: tresa s25-420mm-2m10
DA39859269	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	14710000-1	19.02.2026	2,180
Contract object: vergele brazare a 210 4.0x1000 mm (5.0 kg./pachet)
DA39810015	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	START SELL SRL CUI: 47581074	furnizare	14710000-1	11.02.2026	3,070
Contract object: bara bronz cusn3, platband cupru, patrat cupru
DA39690856	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	START SELL SRL CUI: 47581074	furnizare	14710000-1	22.01.2026	230
Contract object: otel beton 16 mm
DA39669711	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	EURO BUSINES SRL CUI: 14285625	furnizare	14710000-1	19.01.2026	514
Contract object: teava cupru 10x1.5
DA39523658	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	START SELL SRL CUI: 47581074	furnizare	14710000-1	15.12.2025	1,950
Contract object: bara bronz cusn3 35 mm
DA39523784	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	START SELL SRL CUI: 47581074	furnizare	14710000-1	15.12.2025	4,300
Contract object: profil lat cupru, patrat cupru 25 x 25 mm
DA39248810	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	EURO BUSINES SRL CUI: 14285625	furnizare	14710000-1	10.11.2025	1,062
Contract object: bara cupru
DA39143355	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	START SELL SRL CUI: 47581074	furnizare	14710000-1	27.10.2025	780
Contract object: bara bronz cusn3 35 mm
DA38841242	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	EURO BUSINES SRL CUI: 14285625	furnizare	14710000-1	10.09.2025	300
Contract object: teava cupru 10x1 mm
DA38781041	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	CATENA SRL CUI: 5885051	furnizare	14710000-1	02.09.2025	1,554
Contract object: platbanda zincata 40x4
DA38691236	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	REBELS SRL CUI: 1091910	furnizare	14710000-1	13.08.2025	3,599
Contract object: vergele brazare a 210 4.0x1000 mm (5.0 kg./pachet)
DA38666754	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	EURO BUSINES SRL CUI: 14285625	furnizare	14710000-1	08.08.2025	711
Contract object: bara alama +teava cupru

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