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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41291381	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	CLAR AMARO SRL CUI: 38224285	furnizare	39812500-2	30.09.2026	425
Contract object: silicon etansare vr
DA41295819	ACET SA CUI: 713519	MOLD COMERT SRL CUI: 14073371	furnizare	39812500-2	30.09.2026	867
Contract object: loctite 5910 -300 ml
DA41276685	U M 01476 CUI: 16805821	MARCOM MASTER AUTO SRL CUI: 16752778	furnizare	39812500-2	28.09.2026	294
Contract object: pachet pasta etansare
DA41256476	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	VERTO-SERVICE SRL CUI: 4995919	furnizare	39812500-2	25.09.2026	481
Contract object: materiale pentru constructii/agenti etansare
DA41238078	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	MOLD COMERT SRL CUI: 14073371	furnizare	39812500-2	23.09.2026	194
Contract object: snur de etansare conducte si filete loctite 55
DA41233210	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	TIMESET AUTO SRL CUI: 15631808	furnizare	39812500-2	22.09.2026	600
Contract object: pasta etansare victor reinz
DA41229800	UNITATEA MILITARA 01969 CUI: 4349047	ARPIEM AVIATION SRL CUI: 33519692	furnizare	39812500-2	22.09.2026	7,420
Contract object: etansanti
DA41219286	ACET SA CUI: 713519	MOLD COMERT SRL CUI: 14073371	furnizare	39812500-2	18.09.2026	5,264
Contract object: loctite 55 si loctite 406
DA41218055	COMPANIA DE APA OLT SA CUI: 21307548	CONCEPT CONSTRUCT SRL CUI: 22676950	furnizare	39812500-2	18.09.2026	100
Contract object: achizitie canepa etansare filete
DA41213143	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	39812500-2	18.09.2026	1,440
Contract object: snur loctite 55 rola 160ml
DA41209752	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	PRODCOM BILC SRL CUI: 2847304	furnizare	39812500-2	18.09.2026	540
Contract object: chimice/
DA41184818	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	MASSIVEBLOCK SRL CUI: 26537955	furnizare	39812500-2	15.09.2026	22
Contract object: silicon sanitar transp 280 ml bison
DA41150441	UNITATEA MILITARA 02043 CUI: 4342944	NAGHIS SRL CUI: 16748300	furnizare	39812500-2	11.09.2026	13,575
Contract object: agenti etansare
DA41136877	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	COMINDUSTRIAL SRL CUI: 18341159	furnizare	39812500-2	08.09.2026	125
Contract object: silicon rosu bison 280 ml
DA41133087	TRANSPORT LOCAL SA CUI: 1219301	INTESA PROMOTIVE SRL CUI: 21217810	furnizare	39812500-2	08.09.2026	147
Contract object: silicon etansare
DA41110029	COMPANIA DE APA ARAD SA CUI: 1683483	INSTAL IMPEX SRL CUI: 10933767	furnizare	39812500-2	03.09.2026	1,082
Contract object: fir etansare conducte-fileto loctite 55-16
DA41094119	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	PRO AS COMPANY SRL CUI: 15025518	furnizare	39812500-2	02.09.2026	49
Contract object: materiale pentru constructii/agenti etansare
DA41064867	APA-CANAL ILFOV SA CUI: 25709173	A&B INVEST SERVICE SRL CUI: 15849684	furnizare	39812500-2	27.08.2026	4,800
Contract object: etansant snur filete loctite 55,160 ml
DA41057600	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	DEDEMAN SRL CUI: 2816464	furnizare	39812500-2	26.08.2026	39
Contract object: silicon sanitar alb 280ml bison
DA41051949	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	DEDEMAN SRL CUI: 2816464	furnizare	39812500-2	26.08.2026	63
Contract object: pachet canepa
DA41020159	NOVA APASERV SA CUI: 26161230	RUL ELECTRO SRL CUI: 19094316	furnizare	39812500-2	20.08.2026	550
Contract object: silicon gasket rosu tub 280ml
DA41023232	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	PRODCOM BILC SRL CUI: 2847304	furnizare	39812500-2	20.08.2026	521
Contract object: materiale pentru constructii
DA41005791	APAVITAL SA CUI: 1959768	MOLD COMERT SRL CUI: 14073371	furnizare	39812500-2	18.08.2026	654
Contract object: pachet (12 buc) he2325872 etansant siliconic negru loctite quick gasket 100ml si 59101
DA41007991	UNITATEA MILITARA 0196 BUZAU CUI: 4234012	DORADI BERTANA SRL CUI: 31049020	furnizare	39812500-2	18.08.2026	37
Contract object: silicon parbriz wurth
DA40984326	COMPANIA DE APA SOMES SA CUI: 201217	MULTICOM SRL CUI: 3247219	furnizare	39812500-2	13.08.2026	457
Contract object: banda teflon si canepa fuior

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