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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41305155	INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880	MPK ACTIV SRL CUI: 18328265	furnizare	16400000-9	30.09.2026	173,300
Contract object: masina de erbicidat
DA41285233	INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880	MPK ACTIV SRL CUI: 18328265	furnizare	16400000-9	29.09.2026	136,500
Contract object: masina de erbicidat
DA41051970	SALUBRITATE CRAIOVA SRL CUI: 27969145	DEDEMAN SRL CUI: 2816464	furnizare	16400000-9	26.08.2026	362
Contract object: pulverizator cu baterie ruris rs 1700
DA40963079	SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481	FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819	furnizare	16400000-9	10.08.2026	3,983
Contract object: pulverizator +drujba
DA40930606	SERVICII PUBLICE IASI SA CUI: 27277063	ALCIS SRL CUI: 1969761	furnizare	16400000-9	05.08.2026	3,783
Contract object: aparat de stropit stocker electro cu tanc 100 l (italia)
DA40781538	PENITENCIARUL TULCEA CUI: 4321534	DEDEMAN SRL CUI: 2816464	furnizare	16400000-9	09.07.2026	362
Contract object: pompa de stropit vermorel
DA40729408	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266	IPSO SRL CUI: 5368365	furnizare	16400000-9	30.06.2026	134,250
Contract object: masina de erbicidat kuhn deltis 1300
DA40709987	APASERV SATU MARE SA CUI: 16844952	DEDEMAN SRL CUI: 2816464	furnizare	16400000-9	29.06.2026	181
Contract object: pulverizator cu baterie ruris rs 1700
DA40636538	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	TERRA KING SRL CUI: 39321715	furnizare	16400000-9	16.06.2026	12,397
Contract object: instalatie de erbicidat tolmet 800l / 12m
DA40609883	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	DEDEMAN SRL CUI: 2816464	furnizare	16400000-9	15.06.2026	177
Contract object: pulverizator electric, vermorel, 16 litri, ruris rs 1700 cu acumulator, cu manometru, 12 v
DA40607797	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159	AMBALEN SRL CUI: 14787370	furnizare	16400000-9	11.06.2026	2,463
Contract object: atomizor
DA40603802	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159	AMBALEN SRL CUI: 14787370	furnizare	16400000-9	11.06.2026	4,926
Contract object: atomizoarea
DA40605406	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	PRO-GREEN SRL CUI: 14345417	furnizare	16400000-9	11.06.2026	509
Contract object: pulverizator gradina 12 litri inter evolution
DA40552508	CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770	DEDEMAN SRL CUI: 2816464	furnizare	16400000-9	04.06.2026	181
Contract object: 7056180
DA40542172	COMUNA DIOSIG CUI: 4820283	PROUTIL SRL CUI: 18729461	furnizare	16400000-9	03.06.2026	10,400
Contract object: carucior cu aspersor rollcart-v
DA40501692	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	EURODINAMIC SRL CUI: 16023680	furnizare	16400000-9	28.05.2026	2,603
Contract object: motostropitoare pulverizator kaan 150b
DA40469561	NUCLEARELECTRICA SERV SRL CUI: 45374854	SOCOMAT TRADE SRL CUI: 6477131	furnizare	16400000-9	25.05.2026	638
Contract object: echipamente de gradinarit
DA40390208	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	VOINEA CO TRADING SRL CUI: 5213980	furnizare	16400000-9	18.05.2026	4,545
Contract object: atomizor cifarelli m1200
DA40367042	COMUNA MAICANESTI CUI: 4297770	UNITEH PRO SRL CUI: 39090270	furnizare	16400000-9	14.05.2026	5,702
Contract object: atomizor tractabil pm400r - 400l cu tambur si furtun
DA40380436	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	DEDEMAN SRL CUI: 2816464	furnizare	16400000-9	13.05.2026	905
Contract object: pulverizator cu baterie ruris rs 1700, ref.2522
DA40368593	ORASUL RASNOV CUI: 4443353	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	16400000-9	12.05.2026	329
Contract object: 782 pompa stropit acumulator
DA39974714	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159	AMBALEN SRL CUI: 14787370	furnizare	16400000-9	10.03.2026	7,388
Contract object: atomizoare
DA39862123	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947	DEDEMAN SRL CUI: 2816464	furnizare	16400000-9	19.02.2026	274
Contract object: polverizator
DA39632862	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	ELECTRIC VALCOR SRL CUI: 17600425	furnizare	16400000-9	14.01.2026	1,318
Contract object: dispozitiv de imprastitat hecht 260, pentru seminte sare sau ingrasamant, capacitate cuva 60 litri,
DA39540747	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	ANTORA INVEST SRL CUI: 16664374	furnizare	16400000-9	17.12.2025	2,541
Contract object: furnizare atomizor, dsms

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