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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41271344	SPITALUL MUNICIPAL BLAJ CUI: 4934679	ALCON ROMANIA SRL CUI: 14617759	furnizare	14830000-8	28.09.2026	3,912
Contract object: sonda (fibra) laser 25 ga cu iluminare
DA40640784	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	DEDEMAN SRL CUI: 2816464	furnizare	14830000-8	18.06.2026	330
Contract object: tesatura fibra sticla 145g(50mp/rola)
DA40416023	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	FIBREX CO SRL CUI: 9560150	furnizare	14830000-8	19.05.2026	8,720
Contract object: cadita de dus jasmine 90x90
DA40317291	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	SOF MEDICA SA CUI: 6719715	furnizare	14830000-8	12.05.2026	30,000
Contract object: pachet 5 fibre optice laser 272m
DA40137994	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359	VALKATY SRL CUI: 2316299	furnizare	14830000-8	06.04.2026	66
Contract object: plasa fibra sticla
DA39672136	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	START SELL SRL CUI: 47581074	furnizare	14830000-8	20.01.2026	1,025
Contract object: kit reparatie fibra sticla
DA39556340	PENITENCIARUL FOCSANI CUI: 4297940	VERTO-SERVICE SRL CUI: 4995919	furnizare	14830000-8	16.12.2025	457
Contract object: diverse materiale
DA39289444	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	START SELL SRL CUI: 47581074	furnizare	14830000-8	17.11.2025	1,538
Contract object: kit reparatie fibra sticla
DA39066275	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	CESIVO SRL CUI: 6779296	furnizare	14830000-8	13.10.2025	876
Contract object: produse din fibra de sticla
DA39066071	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	COMET ELECTRONICS SRL CUI: 14371076	furnizare	14830000-8	13.10.2025	365
Contract object: produse din fibra de sticla, conform oferta transmisa.
DA39015877	INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421	ALCON ROMANIA SRL CUI: 14617759	furnizare	14830000-8	06.10.2025	4,308
Contract object: fibra endolaser curba 25ga
DA38948098	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	BEL SERVICII SOFT SRL CUI: 16295749	furnizare	14830000-8	30.09.2025	2,680
Contract object: rulou fibra de sticla ondulat, verde, 2 x 40 m
DA38947128	PRESTARI SERVICII RASTOACA SRL CUI: 37905750	PRODCOM BILC SRL CUI: 2847304	furnizare	14830000-8	26.09.2025	25,661
Contract object: vata knauf mpn plus 0.37 15cm (3.6mp/bax)
DA38931334	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	SOF MEDICA SA CUI: 6719715	furnizare	14830000-8	24.09.2025	15,000
Contract object: fibra laser 550 um reutilizabila autoclavabila
DA38934090	UM 02512 BUCURESTI CUI: 4316090	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	14830000-8	24.09.2025	1,720
Contract object: pachet fibra de sticla hp-textiles
DA38855836	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	VIOSAND TRICOTEXT SRL CUI: 1997524	furnizare	14830000-8	15.09.2025	41
Contract object: plasa fibra de sticla 160gr
DA38795687	UM 02512 BUCURESTI CUI: 4316090	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	14830000-8	03.09.2025	1,736
Contract object: pachet fibra de sticla hp-textiles
DA38740041	COMUNA COCORA CUI: 4427943	ADMET SRL CUI: 6900141	furnizare	14830000-8	25.08.2025	137
Contract object: plasa fibra sticla 160 g
DA38648452	UM 02512 BUCURESTI CUI: 4316090	QUINTRIX IMPEX SRL CUI: 6780002	furnizare	14830000-8	05.08.2025	5,092
Contract object: fibra de carbon si de sticla conform ofertei
DA38200642	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	FILOTEU RO SRL CUI: 12137371	furnizare	14830000-8	27.05.2025	1,164
Contract object: produse fibra de sticla -placi mire hidrometrice
DA37975837	SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505	SOF MEDICA SA CUI: 6719715	furnizare	14830000-8	28.04.2025	24,000
Contract object: pachet 5 fibre optice laser
DA37944927	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	VULCONPLAST SRL CUI: 26422149	furnizare	14830000-8	22.04.2025	4,311
Contract object: placi textolit
DA37492884	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	PRO TEHNIC SRL CUI: 15124236	furnizare	14830000-8	18.02.2025	1,350
Contract object: panza fibra sticla al
DA37087695	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	ARABESQUE SRL CUI: 5340801	furnizare	14830000-8	04.12.2024	5,843
Contract object: vata minerala caserata cu folie de aluminiu
DA36779835	FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406	COMPOZITE SRL CUI: 3051785	servicii	14830000-8	25.10.2024	2,930
Contract object: reparatie capitala coarne sanie simplu masculin

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