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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293202	ACET SA CUI: 713519	RAI-ONO IMPEX SRL CUI: 8829030	furnizare	34946110-4	29.09.2026	26,519
Contract object: sina otel galvanizat 6m + alte accesorii pt porti
DA41214673	LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782	DEDEMAN SRL CUI: 2816464	furnizare	34946110-4	18.09.2026	1,490
Contract object: sina pvc munchen bm1 250 cm
DA41178679	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	LIAMED SRL CUI: 10188824	furnizare	34946110-4	15.09.2026	4,200
Contract object: mecanism de blocare pentru sinele laterale sd05;mecanism de blocare ;
DA41004954	LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074	DEDEMAN SRL CUI: 2816464	furnizare	34946110-4	17.08.2026	339
Contract object: materiale perdele
DA40912705	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	OFFICE & MORE SRL CUI: 18560868	furnizare	34946110-4	30.07.2026	2,986
Contract object: sine metalice pamzate
DA40871723	UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790	DEDEMAN SRL CUI: 2816464	furnizare	34946110-4	23.07.2026	2,237
Contract object: sina pvc sn 2canale cu accesorii 150cm-ref.4328
DA40841998	INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790	DEDEMAN SRL CUI: 2816464	furnizare	34946110-4	17.07.2026	60
Contract object: sina pvc sn 2 canale cu accesorii 300 cm
DA40763635	GRADINITA NAPOCSKA CUI: 4245461	DEDEMAN SRL CUI: 2816464	furnizare	34946110-4	06.07.2026	296
Contract object: materiale consumabile
DA40735027	LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283	DEDEMAN SRL CUI: 2816464	furnizare	34946110-4	30.06.2026	1,073
Contract object: cpv: 34946110-4 sine
DA40675720	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	ROMBELT TRADE SRL CUI: 14038072	furnizare	34946110-4	22.06.2026	17,324
Contract object: sina srs 12 w- 1460ltm
DA40049636	SERVICIUL PUBLIC ECOSAL CUI: 23973046	GAMI SRL CUI: 6514396	furnizare	34946110-4	23.03.2026	178
Contract object: sina 1,3 3/8 40 cm rs 3354
DA39720732	ORASUL AVRIG CUI: 4241087	DEDEMAN SRL CUI: 2816464	furnizare	34946110-4	27.01.2026	388
Contract object: sina pliabila de sustinere a peretilor
DA39510084	CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123	MTX DESIGN STUDIO SRL CUI: 51752342	furnizare	34946110-4	11.12.2025	2,080
Contract object: sina metalica 2 canale
DA39130828	CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123	MTX DESIGN STUDIO SRL CUI: 51752342	furnizare	34946110-4	23.10.2025	4,375
Contract object: sina aluminiu complet echipata
DA39128675	CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123	MTX DESIGN STUDIO SRL CUI: 51752342	furnizare	34946110-4	23.10.2025	4,350
Contract object: sina aluminiu complet echipata
DA39129078	CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123	MTX DESIGN STUDIO SRL CUI: 51752342	furnizare	34946110-4	23.10.2025	1,600
Contract object: sina aluminiu complet echipata
DA39122732	CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123	MTX DESIGN STUDIO SRL CUI: 51752342	furnizare	34946110-4	22.10.2025	5,734
Contract object: sina aluminiu complet echipata
DA39066228	GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600	MTX DESIGN STUDIO SRL CUI: 51752342	furnizare	34946110-4	14.10.2025	1,320
Contract object: sina aluminiu complet echipata
DA38906207	COMUNA DELENI CUI: 4541203	VERDON SOLUTION SRL CUI: 32678550	furnizare	34946110-4	19.09.2025	465
Contract object: sineghidaj pentru husqvarna 455
DA38411571	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	MEDIST IMAGING & POC SRL CUI: 24205100	furnizare	34946110-4	25.06.2025	2,890
Contract object: sina dreapta blat
DA38260992	UNITATEA MILITARA 02571 JEGALIA CUI: 24250748	VERDON SOLUTION SRL CUI: 32678550	furnizare	34946110-4	06.06.2025	638
Contract object: piese de schimb
DA37956156	INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667	CONTI SRL CUI: 5489030	furnizare	34946110-4	23.04.2025	1,003
Contract object: piese pentru motofierastrau
DA37931540	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	XEROSERVICE SRL CUI: 13875660	furnizare	34946110-4	16.04.2025	46
Contract object: sina glisare cu bile
DA37843191	COMUNA SENDRENI CUI: 3553269	GAMI SRL CUI: 6514396	furnizare	34946110-4	07.04.2025	1,170
Contract object: materiale consumabile motocositoare
DA37704789	COMUNA CUCA CUI: 3127000	GAMI SRL CUI: 6514396	furnizare	34946110-4	19.03.2025	1,155
Contract object: achizitionare piese/consumabile motofierastrau

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