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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40914215	CT BUS SA CUI: 1883902	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	31611000-2	30.07.2026	580
Contract object: r13171/29.07.2026 - cablu reglaj inaltime scaun sofer isuzu
DA40820066	CT BUS SA CUI: 1883902	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	31611000-2	15.07.2026	5,700
Contract object: r11878/09.07.2026 cablu motor citiport
DA40786307	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SDS CENTRUL DE SERVICE SRL CUI: 23960119	furnizare	31611000-2	09.07.2026	18,517
Contract object: piese schimb masini de spalat
DA40756450	TERMO PLOIESTI SRL CUI: 46877331	ARTSANI COM SRL CUI: 14528066	furnizare	31611000-2	03.07.2026	3,852
Contract object: materiale reparatii electric pram mta
DA40533331	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	SELECT IT SRL CUI: 25808681	furnizare	31611000-2	02.06.2026	15,968
Contract object: pachet consumabile proiect athena 116/2022 ref 14043
DA40508916	TURSIB SA CUI: 789401	CALVET PROD SRL CUI: 17080144	furnizare	31611000-2	02.06.2026	740
Contract object: cablu ebs isuzu
DA40501245	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	KREST PROPERTY MANAGEMENT SRL CUI: 31906285	furnizare	31611000-2	28.05.2026	123,098
Contract object: chituri cabluri electrice
DA40313578	CT BUS SA CUI: 1883902	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	31611000-2	05.05.2026	308
Contract object: r6899/05.05.2026 - cablu reglaj inaltime scaun sofer isuzu
DA40265512	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	31611000-2	28.04.2026	12,415
Contract object: set cablaj sasiu ra 7049 / 159
DA40245840	TURSIB SA CUI: 789401	CALVET PROD SRL CUI: 17080144	furnizare	31611000-2	28.04.2026	190
Contract object: cablue ebs
DA40198761	TURSIB SA CUI: 789401	CALVET PROD SRL CUI: 17080144	furnizare	31611000-2	24.04.2026	190
Contract object: cablu ebs
DA40169074	TURSIB SA CUI: 789401	CALVET PROD SRL CUI: 17080144	furnizare	31611000-2	14.04.2026	276
Contract object: cablu ebs 82212-1201
DA40151962	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	SDS CENTRUL DE SERVICE SRL CUI: 23960119	furnizare	31611000-2	07.04.2026	1,905
Contract object: cablaj rezistent termic masina spalat danube;contactor
DA39995571	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	CREATIVE OFFICE SRL CUI: 25472289	furnizare	31611000-2	12.03.2026	13,090
Contract object: set placi de cablaj imprimat
DA39758959	CT BUS SA CUI: 1883902	ELECTRO DOVIS SRL CUI: 1864641	furnizare	31611000-2	03.02.2026	752
Contract object: r1592/02.02.2026 - pachet cablaje
DA39611498	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	ALEVA UNIVERSAL SRL CUI: 22038561	furnizare	31611000-2	05.01.2026	451
Contract object: furnizare cablaj oglinda
DA39433834	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	ALEVA UNIVERSAL SRL CUI: 22038561	furnizare	31611000-2	04.12.2025	458
Contract object: furnizare cablaj pompa
DA39388404	SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769	JOY SYSTEMS SRL CUI: 37093866	servicii	31611000-2	27.11.2025	2,030
Contract object: servicii cablaj fibra optica
DA39360562	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	CALVET PROD SRL CUI: 17080144	furnizare	31611000-2	24.11.2025	630
Contract object: mufa cu cablu cititor uzura placute eurobus
DA39350745	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367	furnizare	31611000-2	21.11.2025	8,014
Contract object: prelungitor electric
DA39339135	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	ALVI TECHNIK SRL CUI: 32630241	furnizare	31611000-2	20.11.2025	8,954
Contract object: cablaje ref 39901 proiect asklepios cf121/2022
DA39275592	LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395	MCS TRANS NET SRL CUI: 39025841	servicii	31611000-2	13.11.2025	1,283
Contract object: cablaje curenti slabi
DA39231585	SALUBRITATE CRAIOVA SRL CUI: 27969145	ELPIMAR COM SRL CUI: 8929020	furnizare	31611000-2	06.11.2025	180
Contract object: set cablaj electric
DA39150228	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	ALEVA UNIVERSAL SRL CUI: 22038561	furnizare	31611000-2	28.10.2025	554
Contract object: furnizare cablaj electromotor
DA39124548	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	CONEX ELECTRONIC SRL CUI: 3016800	furnizare	31611000-2	23.10.2025	1,971
Contract object: steclotextolit simplu si dublu placat 300x200 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