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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41049306	SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542	EURO NET SRL CUI: 12729721	furnizare	37411140-5	25.08.2026	91
Contract object: 37411140-5 legaturi (rev.2)
DA40730562	MUNICIPIUL SATU MARE CUI: 4038806	SAMFERO SRL CUI: 11956327	furnizare	37411140-5	30.06.2026	667
Contract object: materiale si piese de schimb
DA40721063	DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445	EURO NET SRL CUI: 12729721	furnizare	37411140-5	29.06.2026	28
Contract object: legare si printare registru
DA40258460	MUNICIPIUL SATU MARE CUI: 4038806	SAMFERO SRL CUI: 11956327	furnizare	37411140-5	27.04.2026	595
Contract object: piese si materale
DA40107477	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	SAMIBUCOV SRL CUI: 27356310	furnizare	37411140-5	31.03.2026	210
Contract object: legaturi cablu 7.5x203
DA39834604	SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246	OUTDOOR EMOTION SRL CUI: 27183546	furnizare	37411140-5	17.02.2026	5,231
Contract object: schi tura + accesorii
DA39797008	JUDETUL SUCEAVA CUI: 4244512	ADRENALINA TOUR SRL CUI: 17897882	furnizare	37411140-5	09.02.2026	4,686
Contract object: furnizare echipamente salvamont
DA39568421	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626	EURO NET SRL CUI: 12729721	furnizare	37411140-5	17.12.2025	1,035
Contract object: spirala metal 9.5 mm
DA39546704	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	16.12.2025	115
Contract object: clema wago 3 poli
DA39546661	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	16.12.2025	230
Contract object: clema wago 2 poli
DA39534039	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	15.12.2025	470
Contract object: clema sir pe sina din 15pozitii (pe-dt-1gpen 15)
DA39534128	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	15.12.2025	105
Contract object: clema sina din 0.5-25 mmp galben - verde 2216-1207
DA39534196	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	15.12.2025	190
Contract object: clema sina din 0.5-25 mmp gri 2216-1201
DA39534294	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	15.12.2025	110
Contract object: clema sina din 0.5-10 mmp galben - verde 2206-1207
DA39534358	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	15.12.2025	50
Contract object: clema sina din 0.5-10 mmp albastru 2206-1204
DA39534431	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	15.12.2025	150
Contract object: clema sina din 0.5-10 mmp gri
DA39518213	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	12.12.2025	220
Contract object: clema sina din 0.25-4 mmp albastru
DA39518246	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	12.12.2025	192
Contract object: clema sina din 0.25- 4 mmp galben-verde
DA39518299	COMPANIA DE APA ARAD SA CUI: 1683483	GLOBAL CUBIC PROJECTS SRL CUI: 30132640	furnizare	37411140-5	12.12.2025	220
Contract object: clema sina din 0.25-4 mmp gri
DA39427145	SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386	ADRENALINA TOUR SRL CUI: 17897882	furnizare	37411140-5	03.12.2025	2,397
Contract object: fw25 atk legatura crest 10
DA39373382	SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142	ZIPER SPORT SRL CUI: 16926378	furnizare	37411140-5	25.11.2025	20,826
Contract object: legaturi marker (schi partie)
DA39349285	INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995	EURO NET SRL CUI: 12729721	servicii	37411140-5	21.11.2025	537
Contract object: servicii legatorie
DA39327375	LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446	EURO NET SRL CUI: 12729721	servicii	37411140-5	19.11.2025	91
Contract object: 37411140-5 legaturi
DA39288402	UNITATEA MILITARA 02460 CUI: 4406096	EURO NET SRL CUI: 12729721	furnizare	37411140-5	14.11.2025	107
Contract object: coperta arhivare
DA39159818	COMPANIA DE APA ARAD SA CUI: 1683483	DATASPOT COMPUTERS SRL CUI: 24628046	furnizare	37411140-5	29.10.2025	83
Contract object: mufa alimentare rj45 cat6, set 100buc

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