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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41250479	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	DEDEMAN SRL CUI: 2816464	furnizare	42122100-1	24.09.2026	70
Contract object: pompa plastic 1300 l/h solid
DA41235626	COMPANIA DE APA ARAD SA CUI: 1683483	DEDEMAN SRL CUI: 2816464	furnizare	42122100-1	22.09.2026	131
Contract object: vas expansiune 24l
DA41198436	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	FOERCH SRL CUI: 22816329	furnizare	42122100-1	16.09.2026	358
Contract object: 0091 - pachet pompe
DA41190799	COMPANIA DE APA ARAD SA CUI: 1683483	DEDEMAN SRL CUI: 2816464	furnizare	42122100-1	16.09.2026	1,221
Contract object: electropompa epuisment
DA41183615	RAJA SA CUI: 1890420	PROTEHNICA SRL CUI: 8912568	furnizare	42122100-1	15.09.2026	4,770
Contract object: motopompa ape murdare 3
DA41187488	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	MICUL MESERIAS CONCEPT SRL CUI: 42466457	furnizare	42122100-1	15.09.2026	606
Contract object: pompa submersibila rezistenta la nisip, ibo 2.5stm24, 370 w, 45 l/min, h refulare 66 m + 20 m cablu
DA41183552	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	TEHNO CENTER INT SRL CUI: 16942160	furnizare	42122100-1	15.09.2026	1,958
Contract object: furnizare motopompa os vl ariesului - ds alba
DA41180868	COMPANIA DE APA ARAD SA CUI: 1683483	DEDEMAN SRL CUI: 2816464	furnizare	42122100-1	15.09.2026	570
Contract object: vas expansiune 100l
DA41147151	COMPANIA DE APA ARAD SA CUI: 1683483	DEDEMAN SRL CUI: 2816464	furnizare	42122100-1	09.09.2026	570
Contract object: vas expansiune 100l
DA41142747	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	FLUID SYNERGY SRL CUI: 18582947	furnizare	42122100-1	09.09.2026	54,200
Contract object: oferta 256 - pompa grundfos tip cr64-3-1
DA41104513	TRANSURBIS SA CUI: 10683385	REPDRUM SRL CUI: 15305526	furnizare	42122100-1	03.09.2026	3,276
Contract object: pompa adblue
DA41084293	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	STRATON DISTRIBUTION SRL CUI: 42578060	furnizare	42122100-1	02.09.2026	356
Contract object: pompa pompe aparat de stropit di martino manual 10 l litri 10l
DA41070402	REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815	VERDON SOLUTION SRL CUI: 32678550	furnizare	42122100-1	28.08.2026	12,077
Contract object: atomizor -proiect afir
DA41053484	COMUNA POCHIDIA CUI: 16396425	STRATON DISTRIBUTION SRL CUI: 42578060	furnizare	42122100-1	26.08.2026	1,035
Contract object: pompa pompe aparat de stropit atomizor ruris 3 cp 2.2 kw 16 l 16l litri + masca ochelari combinezon
DA41038550	COMUNA APOLDU DE JOS CUI: 4678945	IONELY SERVICE SRL CUI: 8627588	furnizare	42122100-1	24.08.2026	347
Contract object: furnizare pac.2 pompe de stropit pentru com.apoldu de jos, jud.sibiu
DA41014086	APAVITAL SA CUI: 1959768	TEHNOCOM-TRADING SRL CUI: 24573471	furnizare	42122100-1	19.08.2026	40,750
Contract object: bucsa uzura pompa ritz-atro vp700 132 kw
DA40998417	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	CALORSERV EXPERT SRL CUI: 32469960	furnizare	42122100-1	18.08.2026	3,905
Contract object: lancie aspiratie chimicale
DA41005693	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	ARABESQUE SRL CUI: 5340801	furnizare	42122100-1	18.08.2026	1,325
Contract object: achizitionare pompa tocator wc pentru u.m 02267 bistrita
DA40968245	PIETE PREST SA CUI: 27289734	MICUL MESERIAS CONCEPT SRL CUI: 42466457	furnizare	42122100-1	10.08.2026	938
Contract object: pompa de stropit cu acumulator, vermorel electric, 16 litri, micul fermier by pandora
DA40960119	RAJA SA CUI: 1890420	PROTEHNICA SRL CUI: 8912568	furnizare	42122100-1	10.08.2026	63,600
Contract object: motopompe
DA40960457	CT BUS SA CUI: 1883902	CALVET PROD SRL CUI: 17080144	furnizare	42122100-1	07.08.2026	9,180
Contract object: r13750/05.08.2026 - pompa adblue denostronic 2.2/a052u285 / 4387658 rx
DA40941608	COMUNA SACALAZ CUI: 5439113	ABSOLUT 2001 SERVICE SRL CUI: 40752320	furnizare	42122100-1	05.08.2026	1,980
Contract object: achizitie pompa rapyd 603 digit-prop
DA40921679	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	MARKET TOOLS MANAGEMENT SRL CUI: 48793555	furnizare	42122100-1	04.08.2026	387
Contract object: pompa transfer combustibil
DA40924166	TRANSURBIS SA CUI: 10683385	REPDRUM SRL CUI: 15305526	furnizare	42122100-1	03.08.2026	5,674
Contract object: pachet piese si accesorii autobuse
DA40924079	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	BIVARIA GRUP SRL CUI: 13833576	furnizare	42122100-1	03.08.2026	3,280
Contract object: pompa waste/cl 1000i

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