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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290273	COMUNA SANISLAU CUI: 4626032	RATA SRL CUI: 662601	furnizare	34370000-1	29.09.2026	2,916
Contract object: pachet intretinere 4
DA40968504	SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707	CEM BUS CONFORT SRL CUI: 41251700	servicii	34370000-1	10.08.2026	14,715
Contract object: scaune microbuz+montaj
DA40864963	TRANSURB SA CUI: 10890801	CALVET PROD SRL CUI: 17080144	furnizare	34370000-1	24.07.2026	741
Contract object: kit reparatie cantar scaun sofer bmc
DA40846060	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	INTER CARS ROMANIA SRL CUI: 24195562	furnizare	34370000-1	20.07.2026	5,959
Contract object: piesa reglare scaun sofer
DA40523854	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	34370000-1	02.06.2026	56,400
Contract object: scaun sofer citiport
DA39489400	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	ALTEX ROMANIA SRL CUI: 2864518	furnizare	34370000-1	09.12.2025	1,018
Contract object: siru - echipa mobila - scaun auto rotativ copii - 2 buc
DA39115427	MUNICIPIUL BAIA MARE CUI: 3627692	URBIS SA CUI: 10250004	furnizare	34370000-1	21.10.2025	694
Contract object: scaun auto pentru autoturismul mm22pbm
DA39080298	SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707	AGRO ARGES PARTS SRL CUI: 42388499	furnizare	34370000-1	15.10.2025	3,058
Contract object: furnizare scaun pentru buldoexcavatorul aflat in dotarea s.u.p
DA38881671	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	VENTOPAPER SRL CUI: 35652457	furnizare	34370000-1	16.09.2025	1,220
Contract object: inaltator auto cu isofix , omologat r129, black
DA38747684	TURSIB SA CUI: 789401	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	34370000-1	29.08.2025	4,200
Contract object: sezut scaun pasager citiport c
DA38748906	LICEUL TEORETIC IOAN BUTEANU CUI: 4884821	VENTOPAPER SRL CUI: 35652457	furnizare	34370000-1	26.08.2025	2,928
Contract object: inaltator auto cu isofix , omologat r129, black
DA37773307	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	34370000-1	31.03.2025	16,520
Contract object: scaun pasager autobuz diamond bus
DA37588388	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	ROYAL AUTOMOTIVE SRL CUI: 36370829	furnizare	34370000-1	04.03.2025	2,500
Contract object: supapa scaun
DA37505367	TURSIB SA CUI: 789401	DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158	furnizare	34370000-1	20.02.2025	5,892
Contract object: sezuturi scaune
DA36960162	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	34370000-1	19.11.2024	13,950
Contract object: scaun sofer autobuz isuzu
DA36669980	COMUNA CAPLENI CUI: 3963625	RATA SRL CUI: 662601	furnizare	34370000-1	09.10.2024	916
Contract object: piese si accesorii pentru vechicule
DA36522088	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	ALEVA UNIVERSAL SRL CUI: 22038561	furnizare	34370000-1	18.09.2024	2,500
Contract object: furnizare scaun sofer si pasager
DA36237948	DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018	FARES ALL TRADING SRL CUI: 18796002	furnizare	34370000-1	05.08.2024	1,390
Contract object: achizitie accesorii auto
DA35037188	TRANSURB SA CUI: 10890801	TRANS SERVICE COMPANY SRL CUI: 13746607	furnizare	34370000-1	16.02.2024	4,067
Contract object: scaun sofer pro bmc
DA34731343	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	EURO TRUCK SRL CUI: 20551047	furnizare	34370000-1	18.12.2023	25,900
Contract object: scaun sofer q 8.919.997.622.4
DA34423070	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	EURO TRUCK SRL CUI: 20551047	furnizare	34370000-1	02.11.2023	12,500
Contract object: scaun sofer q 8.919.997.622.4
DA34143355	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567	NICHIDUTA TRADING SRL CUI: 29888330	furnizare	34370000-1	02.10.2023	550
Contract object: inaltator auto teddy 15-36 kg grey marble
DA34116313	SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923	ADA ONLINE SRL CUI: 31845110	furnizare	34370000-1	28.09.2023	677
Contract object: scaun auto coto baby aurora isofix 0-18 kg black
DA33840072	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	ANADOLU AUTOMOBIL ROM SRL CUI: 13610337	furnizare	34370000-1	21.08.2023	4,150
Contract object: scaun sofer autobuz isuzu
DA33272534	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	NEW SH SRL CUI: 6550640	furnizare	34370000-1	16.05.2023	12,325
Contract object: scaun autobuz pasager tapitat

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