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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301162	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	42123500-2	30.09.2026	6,442
Contract object: turbosuflanta ra 18822 / 353 df 19392
DA41129755	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	DMCHEMICALS PROD SRL CUI: 16721127	furnizare	42123500-2	09.09.2026	21,100
Contract object: suflanta cu turbina
DA41047474	TRANSURBAN SA CUI: 18171186	TRANS SERVICE COMPANY SRL CUI: 13746607	furnizare	42123500-2	25.08.2026	16,900
Contract object: turbosuflanta
DA40755611	TRANSURBAN SA CUI: 18171186	TRANS SERVICE COMPANY SRL CUI: 13746607	furnizare	42123500-2	06.07.2026	16,900
Contract object: turbosuflanta
DA40729647	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	42123500-2	30.06.2026	6,342
Contract object: turbosuflanta ra 11897 / 226 df 2164 / 12476
DA40696315	SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215	VESPA SRL CUI: 18175560	servicii	42123500-2	24.06.2026	2,500
Contract object: turbocompresoare
DA40696254	SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215	VESPA SRL CUI: 18175560	servicii	42123500-2	24.06.2026	1,450
Contract object: turbocompresoare
DA40639504	COMUNA IZBICENI CUI: 5139868	EURO-EST TURBO CENTER SRL CUI: 14403194	furnizare	42123500-2	16.06.2026	3,017
Contract object: turbosuflanta noua originala garrett 846903-5003s/bj500018b
DA39965722	TRANSURBAN SA CUI: 18171186	TRANS SERVICE COMPANY SRL CUI: 13746607	furnizare	42123500-2	10.03.2026	8,450
Contract object: turbosuflanta
DA39724245	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	42123500-2	28.01.2026	6,341
Contract object: turbosuflanta ra 611 / 23
DA39613105	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	ALEVA UNIVERSAL SRL CUI: 22038561	furnizare	42123500-2	30.12.2025	1,886
Contract object: furnizare kit reparatie turbocompresor + set montaj
DA39513785	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	ALEVA UNIVERSAL SRL CUI: 22038561	furnizare	42123500-2	12.12.2025	1,850
Contract object: furnizare kit reparatie turbocompresor
DA39197206	COMUNA IZBICENI CUI: 5139868	EURO-EST TURBO CENTER SRL CUI: 14403194	furnizare	42123500-2	03.11.2025	1,818
Contract object: ansamblu central turbosuflanta 846903-5011s-zc700095b
DA39152518	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	ALEVA UNIVERSAL SRL CUI: 22038561	furnizare	42123500-2	28.10.2025	1,250
Contract object: furnizare kit reparatie geometrie variabila turbocompresor
DA39092347	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	42123500-2	17.10.2025	10,976
Contract object: turbosuflanta- ra 19144 / 709
DA38902048	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	ALEVA UNIVERSAL SRL CUI: 22038561	furnizare	42123500-2	19.09.2025	3,562
Contract object: furnizare turbocompresor
DA38724589	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	42123500-2	22.08.2025	3,852
Contract object: turbosuflanta gt1444sz 56kw ra 14969 / 567
DA38605174	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	42123500-2	29.07.2025	6,315
Contract object: turbosuflanta iveco f4afe611-eurocargo/tector 7 12709880229 ra 13123 / 496
DA38333962	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	42123500-2	13.06.2025	8,774
Contract object: turbosuflanta cummins 3786560h ra 10109 / 392
DA37909432	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	42123500-2	14.04.2025	2,547
Contract object: turbocompresor gt1546ljs - master 2.3 dci eur ra 5795 / 260
DA37871132	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	42123500-2	09.04.2025	2,358
Contract object: turbocomresor gt1546js - master/movano 92kw ra 5525 / 253
DA37655445	COMPANIA DE APA SOMES SA CUI: 201217	CEFAIN CONSTRUCT SRL CUI: 24721160	furnizare	42123500-2	17.03.2025	269,730
Contract object: suflanta turbo max 200 - c060 turbo blower
DA37538911	COMUNA ROSIA MONTANA CUI: 4562290	ELIAB RARES SERV SRL CUI: 50301700	furnizare	42123500-2	26.02.2025	3,890
Contract object: turbocompresor garrett
DA37474257	TRANSURB SA CUI: 10890801	AUTOCONTROL SRL CUI: 16361001	furnizare	42123500-2	19.02.2025	645
Contract object: turbosuflanta - dacia logan
DA37462721	TRANSURB SA CUI: 10890801	EURO-EST TURBO CENTER SRL CUI: 14403194	furnizare	42123500-2	14.02.2025	2,857
Contract object: reconditionare turbosuflante 825287-1/ubp00295i si 825287-1/wef00075

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