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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41269899	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	CARBOTECH SRL CUI: 19284485	furnizare	24560000-7	28.09.2026	6,189
Contract object: bara poliamida, 180mm
DA41226721	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	CARBOTECH SRL CUI: 19284485	furnizare	24560000-7	22.09.2026	3,645
Contract object: bara de poliamida + bara de teflon
DA41151279	SERVICIUL PUBLIC ECOSAL CUI: 23973046	GORIM SRL CUI: 5362460	furnizare	24560000-7	11.09.2026	9,357
Contract object: placa pa 6012001500mm ra 16754 / 317 df 16961
DA40953581	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	EURO BUSINES SRL CUI: 14285625	furnizare	24560000-7	07.08.2026	967
Contract object: bara teflon fi70
DA40932337	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	ROLLING SRL CUI: 13410908	furnizare	24560000-7	04.08.2026	148
Contract object: bara poliamida d80mm
DA40849606	CT BUS SA CUI: 1883902	SOREX TEAM SRL CUI: 17176550	furnizare	24560000-7	20.07.2026	535
Contract object: r12363/16.07.2026 - ertalon (duramid) 40/50
DA40761507	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	CARBOTECH SRL CUI: 19284485	furnizare	24560000-7	06.07.2026	6,229
Contract object: bara de poliamida + bara de teflon
DA40673575	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	MAFCOM PROD IMPEX SRL CUI: 4636370	furnizare	24560000-7	22.06.2026	396
Contract object: bara poliamida 80mmx1m + placa poliamida 10mm 1000x500mm (6kg)
DA40636566	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	COMINDUSTRIAL SRL CUI: 18341159	furnizare	24560000-7	16.06.2026	114
Contract object: bara tecamid pa6 30x1000mm
DA40326142	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	START SELL SRL CUI: 47581074	furnizare	24560000-7	06.05.2026	6,215
Contract object: bare poliamida, bare teflon
DA40293054	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	VULCONPLAST SRL CUI: 26422149	furnizare	24560000-7	30.04.2026	3,652
Contract object: bara ptfe 180x1000mm
DA40292004	TRANSPORT LOCAL SA CUI: 1219301	MAFCOM PROD IMPEX SRL CUI: 4636370	furnizare	24560000-7	30.04.2026	825
Contract object: placa teflon 20mm 500x500mm (12kg)
DA40242884	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	NAPOTEC CONCEPT SRL CUI: 39996640	furnizare	24560000-7	24.04.2026	375
Contract object: placa poliamida
DA40241166	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	CARBOTECH SRL CUI: 19284485	furnizare	24560000-7	24.04.2026	1,867
Contract object: bara de poliamida
DA40203075	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	DIALAB SOLUTIONS SRL CUI: 23818271	furnizare	24560000-7	24.04.2026	2,116
Contract object: acrylamide/bis powder, 37.5:1, 150 g
DA40186515	SALUBRIS SA CUI: 14816433	ART PLAN CONSTRUCT SRL CUI: 22595066	furnizare	24560000-7	17.04.2026	2,745
Contract object: pachet placi poliamida
DA40045499	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	CARBOTECH SRL CUI: 19284485	furnizare	24560000-7	23.03.2026	3,050
Contract object: bara de poliamida + bara de teflon
DA40044718	SERVICIUL PUBLIC ECOSAL CUI: 23973046	GORIM SRL CUI: 5362460	furnizare	24560000-7	20.03.2026	253
Contract object: bara poliamida 60mm ra 4636 /105
DA39977139	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	COMINDUSTRIAL SRL CUI: 18341159	furnizare	24560000-7	10.03.2026	140
Contract object: bara poliamida pa6 15 mm /kg
DA39948044	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PLASTTEH SRL CUI: 17097740	furnizare	24560000-7	05.03.2026	2,070
Contract object: bara poliamida natur 130
DA39948507	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	CEPROINV SA CUI: 1440484	furnizare	24560000-7	05.03.2026	363
Contract object: achizitie materiale constructii
DA39925579	CT BUS SA CUI: 1883902	SOREX TEAM SRL CUI: 17176550	furnizare	24560000-7	03.03.2026	52
Contract object: r3340/27.02.2026 - bara poliamida fi 20
DA39878879	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	CARBOTECH SRL CUI: 19284485	furnizare	24560000-7	24.02.2026	4,158
Contract object: bara poliamida, bara teflon
DA39809877	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	ELECTRO APROV SRL CUI: 40681645	furnizare	24560000-7	11.02.2026	42,939
Contract object: placa poliamida 30 x 1000 x 2000
DA39709860	CT BUS SA CUI: 1883902	SOREX TEAM SRL CUI: 17176550	furnizare	24560000-7	26.01.2026	121
Contract object: r1088/23.01.2026 - pachet poliamide fi 20, fi 40

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