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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41093339	MUNICIPIUL GALATI CUI: 3814810	STILOTERM SRL CUI: 13407805	furnizare	39721310-8	02.09.2026	270,000
Contract object: achizitie si montaj - sistem de incalzire sala de sport din str. muresului nr. 2
DA40274974	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	39721310-8	29.04.2026	1,010
Contract object: aeroterma rowenta so5115
DA39837778	COMUNA ARONEANU CUI: 4540038	VIXIM TCC SRL CUI: 19066294	furnizare	39721310-8	16.02.2026	57,813
Contract object: generator de aer cald, fix, cu ardere indirecta sp235 cu accesorii
DA39803649	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	TECHNO PRO SRL CUI: 11430542	furnizare	39721310-8	11.02.2026	749
Contract object: incalzitor electric master 5kw 380v
DA39790749	UNITATEA MILITARA 01912 CUI: 32582462	SERVICE INCLUS SRL CUI: 5439849	furnizare	39721310-8	06.02.2026	3,719
Contract object: tava de scurgere pentru ulei, antigel, combustibil, capacitate 42 litri
DA39775904	MUNICIPIUL DEVA CUI: 4374393	WEGATECH SRL CUI: 6007385	furnizare	39721310-8	06.02.2026	16,728
Contract object: achizitie piese de schimb
DA39765215	DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600	CYP IMPEX SRL CUI: 13455993	furnizare	39721310-8	04.02.2026	479
Contract object: panou radiant 720w
DA39608266	SEPSI T-EPTO SRL CUI: 39716308	TECHNO PRO SRL CUI: 11430542	furnizare	39721310-8	30.12.2025	2,763
Contract object: idx20d - incalzitor diesel/directa trotec, 20kw
DA39503901	TURSIB SA CUI: 789401	CALVET PROD SRL CUI: 17080144	furnizare	39721310-8	12.12.2025	1,475
Contract object: aeroterma completa 8532
DA39507884	APAVITAL SA CUI: 1959768	DRIATHELI GROUP SRL CUI: 26209397	furnizare	39721310-8	11.12.2025	1,647
Contract object: cartus filtrant 220/200 dn-100, b-51c/b-53c
DA39499744	TRANSPORT LOCAL SA CUI: 1219301	SERVICE INCLUS SRL CUI: 5439849	furnizare	39721310-8	10.12.2025	564
Contract object: set prese de rulmenti cu 2 si 3 brate, 12 piese
DA39468689	MUNICIPIUL DEVA CUI: 4374393	WEGATECH SRL CUI: 6007385	furnizare	39721310-8	09.12.2025	19,034
Contract object: achizitie piese schimb
DA39457025	UNITATEA MILITARA 01769 BACAU CUI: 4670364	SIGMA TOOLS SRL CUI: 30479771	furnizare	39721310-8	05.12.2025	1,406
Contract object: pro 9 kw r - aeroterma electrica intensiv, 400v
DA39457065	UNITATEA MILITARA 01769 BACAU CUI: 4670364	SIGMA TOOLS SRL CUI: 30479771	furnizare	39721310-8	05.12.2025	1,080
Contract object: zobo zb-ec15 aeroterma electrica 15 kw, 400v, 300mc
DA39451468	SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105	WUNDER HAFF SRL CUI: 27018590	furnizare	39721310-8	04.12.2025	1,789
Contract object: ruris vulcano 500 - tun de caldura electric, 5 kw, 411 m3/h, 3 trepte, trifazat
DA39385108	SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796	MIHSORPAN PRODCARCOM SRL CUI: 40044995	lucrari	39721310-8	26.11.2025	1,660
Contract object: 39721310-8 generatoare de aer cald (rev.2)
DA39361982	CENTRUL DOINA ARGESULUI CUI: 52022060	BRAND DESIGN TEAM SRL CUI: 38170983	furnizare	39721310-8	25.11.2025	797
Contract object: tun de aer cald electric stanley st-533-401-e 3300w
DA39297751	INSPECTORATUL DE POLITIE CUI: 4300965	ROSERVOTECH SRL CUI: 15857245	furnizare	39721310-8	17.11.2025	27,807
Contract object: convector electric de perete si priza programabila digitala
DA39284714	SEPSI T-EPTO SRL CUI: 39716308	TECHNO PRO SRL CUI: 11430542	furnizare	39721310-8	13.11.2025	3,140
Contract object: idx31d - incalzitor diesel/directa trotec
DA39262158	COLEGIUL NATIONALVLAICU VODA CUI: 5010072	JMG INSTAL GAZ CONFORT SRL CUI: 23457142	furnizare	39721310-8	11.11.2025	41,022
Contract object: furnizare generator aer cald / robur 50kw
DA39158095	SINAIA FOREVER SRL CUI: 27249969	SERVICE INCLUS SRL CUI: 5439849	furnizare	39721310-8	28.10.2025	11,477
Contract object: generator de aer cald
DA38985998	AQUATIM SA CUI: 3041480	DEDEMAN SRL CUI: 2816464	furnizare	39721310-8	01.10.2025	2,500
Contract object: dezumidificator turbionaire pro 50
DA38584924	ADMINISTRATIA SERE SI PARCURI CUI: 44297796	ORDEA PRODCOM SRL CUI: 9991233	furnizare	39721310-8	24.07.2025	69,943
Contract object: aeroterme incalzire cu agent termic 8 buc
DA38520897	AQUATIM SA CUI: 3041480	NEW PRO TOOLS SRL CUI: 42181727	furnizare	39721310-8	14.07.2025	690
Contract object: suflanta aer cald
DA38264103	UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098	SMART TRADE SRL CUI: 18494225	furnizare	39721310-8	03.06.2025	469
Contract object: skil 8020 aa pistol cu aer cald, va1e8020aa- fdi

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