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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41298848	RAJA SA CUI: 1890420	DELTA PLUS TRADING SRL CUI: 6865630	furnizare	34351000-2	30.09.2026	8,100
Contract object: anvelope iarna 215 65 r16 matador mp93 102h xl
DA41298921	RAJA SA CUI: 1890420	DELTA PLUS TRADING SRL CUI: 6865630	furnizare	34351000-2	30.09.2026	4,796
Contract object: anvelope iarna 185 65 r15 matador mp93 88t
DA41289678	DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806	AUTOTEILE SRL CUI: 15157543	servicii	34351000-2	29.09.2026	1,220
Contract object: achizitie anvelope iarna 235/55 r18 - daj vaslui
DA41276807	RAJA SA CUI: 1890420	DELTA PLUS TRADING SRL CUI: 6865630	furnizare	34351000-2	29.09.2026	9,812
Contract object: anvelope iarna 185 65 r15 matador mp93 88t
DA41276904	RAJA SA CUI: 1890420	DELTA PLUS TRADING SRL CUI: 6865630	furnizare	34351000-2	29.09.2026	6,020
Contract object: anvelope iarna 185 65 r15 matador mp93 88t
DA41276948	RAJA SA CUI: 1890420	DELTA PLUS TRADING SRL CUI: 6865630	furnizare	34351000-2	29.09.2026	8,170
Contract object: anvelope iarna 185 65 r15 matador mp93 88t
DA41279210	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	JUST TOP OFFICE SRL CUI: 44958081	furnizare	34351000-2	29.09.2026	1,752
Contract object: furnizare anvelope de sarcina mica os campina - d.s. prahova
DA41262878	APA CANAL SA CUI: 16914128	FILCAR SRL CUI: 7946465	furnizare	34351000-2	25.09.2026	2,612
Contract object: anv.continental 195/75r16 c vancontact allseason ultra ms
DA41231644	APA CANAL SA CUI: 16914128	FILCAR SRL CUI: 7946465	furnizare	34351000-2	22.09.2026	790
Contract object: anv.continental 185/65r15 allseasoncontact 2 ms
DA41190927	COMUNA FLORICA CUI: 17521291	CLIO COMSERV SRL CUI: 7994837	furnizare	34351000-2	21.09.2026	2,149
Contract object: 4 anvelope 215/65r16 102 h allseasons
DA41182630	RAJA SA CUI: 1890420	EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595	furnizare	34351000-2	15.09.2026	13,050
Contract object: anv ptr directie bfgoodrich 315/80 r22.5 156/150k
DA41153807	APA CANAL SA CUI: 16914128	FILCAR SRL CUI: 7946465	furnizare	34351000-2	10.09.2026	694
Contract object: anv.royal black 155/80r13 79t
DA41153393	APA CANAL SA CUI: 16914128	FILCAR SRL CUI: 7946465	furnizare	34351000-2	10.09.2026	1,306
Contract object: anv.continental 195/75r16 c vancontact 4season ms
DA41135472	TEGA SA CUI: 8670570	NEXXON SRL CUI: 8509728	furnizare	34351000-2	08.09.2026	730
Contract object: w195/75r16c 107/105r full grip pt935 petlas
DA41135500	TEGA SA CUI: 8670570	NEXXON SRL CUI: 8509728	furnizare	34351000-2	08.09.2026	855
Contract object: f205/75r16c 110/108r full grip pt925 petlas (4as)
DA41109039	APA CANAL SA CUI: 16914128	FILCAR SRL CUI: 7946465	furnizare	34351000-2	03.09.2026	1,570
Contract object: anv.continental 185/65r15 allseasoncontact 2 ms
DA41098511	APA CANAL SA CUI: 16914128	FILCAR SRL CUI: 7946465	furnizare	34351000-2	02.09.2026	1,098
Contract object: camera auto 3.00/3.50-12 tr87;anv.continental 3.00-12 47j lb tt
DA41087543	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	DORU & MIRCEA SRL CUI: 1627424	furnizare	34351000-2	02.09.2026	2,347
Contract object: anvelope 215/65 r16 102v xl primacy 5 michelin
DA41089143	OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290	AUTOTEILE SRL CUI: 15157543	furnizare	34351000-2	01.09.2026	2,252
Contract object: achizitie anvelope
DA41068275	SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	POPASUL MOSULUI SRL CUI: 25860000	furnizare	34351000-2	31.08.2026	207
Contract object: pachet anvelope+servicii
DA41052094	UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272	DANEROM IMPEX SRL CUI: 5728189	furnizare	34351000-2	26.08.2026	554
Contract object: anvelopa auto
DA40997608	APA CANAL SA CUI: 16914128	FILCAR SRL CUI: 7946465	furnizare	34351000-2	14.08.2026	2,083
Contract object: anv.continental 195/55r16 ecocontact 7
DA40972991	OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100	VULCSALA SRL CUI: 41272517	servicii	34351000-2	11.08.2026	2,132
Contract object: pneuri pentru sarcina mica
DA40960878	COMUNA FARCASELE CUI: 4491334	AUTOTEILE SRL CUI: 15157543	furnizare	34351000-2	10.08.2026	2,079
Contract object: anvelope microbuz scolar electric
DA40913568	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525	TOP CAR TUNING SRL CUI: 18828511	furnizare	34351000-2	06.08.2026	1,027
Contract object: janta otel alcar stahlrad 6.5x16 5x114.3 et50

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