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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302706	MUNICIPIUL SALONTA CUI: 4593423	TOLDISAL SRL CUI: 2399464	furnizare	39522110-1	30.09.2026	5,628
Contract object: prelata
DA41302535	MUNICIPIUL SALONTA CUI: 4593423	TOLDISAL SRL CUI: 2399464	furnizare	39522110-1	30.09.2026	1,769
Contract object: prelata
DA41252166	COMUNA SOIMUS CUI: 4468358	SCHATTEN SRL CUI: 37484929	furnizare	39522110-1	24.09.2026	12,673
Contract object: inchidere terasa capela soimus cu folie transparenta cu capse si bride
DA41216706	POLITIA LOCALA BRASOV CUI: 17439800	JOHNS GARAGE SRL CUI: 35069764	furnizare	39522110-1	22.09.2026	322
Contract object: husa atv
DA41215615	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550	KLEDOR CONCRET SRL CUI: 17394309	furnizare	39522110-1	18.09.2026	750
Contract object: prelata impermeabila cauciucata, heavy, 5x6 ml - 450 gr/mp, alb
DA41207517	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	SC ALBACOM BIZ SRL CUI: 15432686	furnizare	39522110-1	17.09.2026	98
Contract object: prelata
DA41196459	INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012	SG TRADING TOOLS SRL CUI: 31420896	furnizare	39522110-1	16.09.2026	129
Contract object: prelata impermeabila
DA41193935	SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267	EVOPRAKTIC SRL CUI: 43030390	furnizare	39522110-1	16.09.2026	3,719
Contract object: pachet prelata impermeabila
DA41185103	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207	LEMINGS SRL CUI: 12039551	furnizare	39522110-1	15.09.2026	2,595
Contract object: prelate si folii impermeabile
DA41165620	PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511	MARCOSHOP MOBILI SRL CUI: 38788411	furnizare	39522110-1	11.09.2026	521
Contract object: prelate
DA41165683	PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511	MARCOSHOP MOBILI SRL CUI: 38788411	furnizare	39522110-1	11.09.2026	325
Contract object: prelate
DA41153784	UNITATEA MILITARA 01020 CUI: 4349187	OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087	furnizare	39522110-1	10.09.2026	12,000
Contract object: achizitia de prelate
DA41146866	UM02512 M CONSTANTA CUI: 4301294	DEDEMAN SRL CUI: 2816464	furnizare	39522110-1	10.09.2026	47
Contract object: prelata auto l carmax
DA41135818	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	BOGDYMEX SRL CUI: 12089061	furnizare	39522110-1	08.09.2026	3,530
Contract object: prelata polyplan basculanta
DA41082880	ACET SA CUI: 713519	CORTEX PRODCOM SRL CUI: 4974045	furnizare	39522110-1	03.09.2026	22,920
Contract object: prelata camioneta
DA41086453	COMUNA SALASU DE SUS CUI: 5453819	ELECTRIC VALCOR SRL CUI: 17600425	furnizare	39522110-1	01.09.2026	190
Contract object: prelata impermeabila 6 x 10 m vorel 85128
DA41072003	COMUNA PANACI CUI: 4326892	COLOANA PRODCOM SRL CUI: 6339007	furnizare	39522110-1	28.08.2026	875
Contract object: prelata impermeabila
DA41051048	REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	AGRO ELECTROSISTEMS SRL CUI: 35656610	furnizare	39522110-1	26.08.2026	3,620
Contract object: prelata pentru acoperire baloti -da targu mures
DA40985799	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726	DEDEMAN SRL CUI: 2816464	furnizare	39522110-1	13.08.2026	174
Contract object: prelata 4x6 m 100g/mp versay/chinga fixare 25mm 5m 570kg/ref bardan
DA40947596	UNITATEA MILITARA 01357 CUI: 4265884	UNICO S SRL CUI: 3557082	furnizare	39522110-1	06.08.2026	7,820
Contract object: prelata pvc , piele ,
DA40921976	NUCLEARELECTRICA SERV SRL CUI: 45374854	LEMINGS SRL CUI: 12039551	furnizare	39522110-1	31.07.2026	5,945
Contract object: prelata impermeabila pentru cort destinat servirii mesei
DA40906558	RAJA SA CUI: 1890420	SIAN IMAGE MEDIA SRL CUI: 24242710	furnizare	39522110-1	29.07.2026	2,984
Contract object: prelata camion 5x3 m
DA40885661	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	ZIPER SRL CUI: 3547640	furnizare	39522110-1	27.07.2026	2,700
Contract object: husa de protectie
DA40874038	LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528	ART PREST SRL CUI: 50367578	furnizare	39522110-1	23.07.2026	10,800
Contract object: prelate impermeabile pentru banci de rezerve
DA40863259	MUNICIPIUL CAMPIA TURZII CUI: 4354566	MARCOSHOP MOBILI SRL CUI: 38788411	furnizare	39522110-1	22.07.2026	128
Contract object: prelata impermeabila cu inele 4m x 4m gri

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