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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299855	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	SANIPACK DISTRIBUTION SRL CUI: 29297121	furnizare	39811000-0	30.09.2026	572
Contract object: pachet parfum 30.09.2026
DA41279285	SENATUL ROMANIEI CUI: 4284070	FABI TOTAL GRUP SRL CUI: 15556234	furnizare	39811000-0	30.09.2026	2,440
Contract object: pachet conform oferta adv1548403 - neutralizator mirosuri canalizare/toalete
DA41292015	SENATUL ROMANIEI CUI: 4284070	HYGIENE PLUS SRL CUI: 22672614	furnizare	39811000-0	30.09.2026	5,625
Contract object: adv1548403-parfumuri si odorizante de interior
DA41280858	ORAS ODOBESTI CUI: 4297827	HANIFA SRL CUI: 13853620	furnizare	39811000-0	28.09.2026	12
Contract object: areon vip
DA41264575	ECO URBIS CRAIOVA SRL CUI: 7403230	IDUNAR SRL CUI: 17835979	furnizare	39811000-0	25.09.2026	696
Contract object: achizitie parfumuri si deodorizante de interior cf. ref. 31651/ 28-08-2026
DA41264708	ECO URBIS CRAIOVA SRL CUI: 7403230	IDUNAR SRL CUI: 17835979	furnizare	39811000-0	25.09.2026	1,739
Contract object: achizitie parfumuri si deodorizante de interior cf. ref. 34894/23-09-2026
DA41255090	UNITATEA MILITARA 01912 CUI: 32582462	DNS BIROTICA SRL CUI: 16310679	furnizare	39811000-0	24.09.2026	10,137
Contract object: pachet conform oferta dn99 s180709
DA41115205	AQUABIS SA CUI: 566787	DEDEMAN SRL CUI: 2816464	furnizare	39811000-0	04.09.2026	182
Contract object: odorizant camera vanilla black 150ml
DA41069770	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	DEDEMAN SRL CUI: 2816464	furnizare	39811000-0	03.09.2026	999
Contract object: produse curatenie - cladirea administrativa scn sulina
DA41079914	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	STORM MEDIA TECHNOLOGY SRL CUI: 35639369	furnizare	39811000-0	02.09.2026	2,009
Contract object: parfum pink beauty (300 ml)
DA41032724	U M 01476 CUI: 16805821	EVOPRAKTIC SRL CUI: 43030390	furnizare	39811000-0	21.08.2026	249
Contract object: pachet parfumuri si odorizante de interior 1
DA41032747	U M 01476 CUI: 16805821	EVOPRAKTIC SRL CUI: 43030390	furnizare	39811000-0	21.08.2026	550
Contract object: pachet parfumuri si odorizante de interior 2
DA41016450	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	SANIPACK DISTRIBUTION SRL CUI: 29297121	furnizare	39811000-0	19.08.2026	702
Contract object: parfum
DA40995035	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IVEREM GROUP SRL CUI: 40526986	furnizare	39811000-0	14.08.2026	101
Contract object: odorizant wc
DA40994169	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IVEREM GROUP SRL CUI: 40526986	furnizare	39811000-0	14.08.2026	174
Contract object: odorizant wc
DA40984035	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	SANIPACK DISTRIBUTION SRL CUI: 29297121	furnizare	39811000-0	12.08.2026	416
Contract object: parfum
DA40962268	ECO URBIS CRAIOVA SRL CUI: 7403230	IDUNAR SRL CUI: 17835979	furnizare	39811000-0	11.08.2026	696
Contract object: achizitie parfumuri si deodorizante de interior cf. ref. 28192/ 30-07-2026
DA40962453	ECO URBIS CRAIOVA SRL CUI: 7403230	IDUNAR SRL CUI: 17835979	furnizare	39811000-0	11.08.2026	2,087
Contract object: achizitie parfumuri si deodorizante de interior cf. ref. 28798/ 04-08-2026
DA40963628	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	ADISON COMPANY SRL CUI: 14186656	furnizare	39811000-0	10.08.2026	620
Contract object: odorizante electrice cu rezerva de 19 ml
DA40954295	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	LECOM BIROTICA ARDEAL SRL CUI: 11040604	furnizare	39811000-0	07.08.2026	2,320
Contract object: odorizante wc cu suport
DA40943166	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	SANIPACK DISTRIBUTION SRL CUI: 29297121	furnizare	39811000-0	05.08.2026	624
Contract object: pachet 05.08.2026
DA40925947	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	TOSA TRADE SRL CUI: 28015915	furnizare	39811000-0	04.08.2026	32
Contract object: parfumuri si deodorizante de interior (rev.2)
DA40909561	ECO URBIS CRAIOVA SRL CUI: 7403230	IDUNAR SRL CUI: 17835979	furnizare	39811000-0	31.07.2026	696
Contract object: achizitie parfumuri si deodorizante de interior cf. ref. 24195/30-06-2026
DA40909636	ECO URBIS CRAIOVA SRL CUI: 7403230	IDUNAR SRL CUI: 17835979	furnizare	39811000-0	31.07.2026	1,739
Contract object: achizitie parfumuri si deodorizante de interior cf. ref. 24909/06-07-2026
DA40904408	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	SANIPACK DISTRIBUTION SRL CUI: 29297121	furnizare	39811000-0	29.07.2026	858
Contract object: pachet 29.07.2026

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