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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41010979	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048	TEODAN INSTAL SRL CUI: 22547417	servicii	42390000-6	18.08.2026	1,738
Contract object: automat de aprindere arzator + manopera
DA40851617	TERMO CALOR CONFORT SA CUI: 27374805	TERMOPLUS SRL CUI: 6476594	furnizare	42390000-6	21.07.2026	10,433
Contract object: mb-vef 420 b01 s10
DA40835143	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	FLI INSTAL SERVICE SRL CUI: 31357969	furnizare	42390000-6	17.07.2026	3,491
Contract object: diuza arzator - 60 gr , 3,5 g/ h, diuza arzator - 45 gr , 3,5 g/ h
DA40500425	COMPANIA DE APA ARIES SA CUI: 20330054	WEISHAUPT ROMANIA SRL CUI: 25773311	furnizare	42390000-6	28.05.2026	18,500
Contract object: ventil electromagnetic dmv 5065/12
DA39741271	TERMO CALOR CONFORT SA CUI: 27374805	FALKOR SRL CUI: 2977428	furnizare	42390000-6	30.01.2026	3,162
Contract object: motor electric pt arzator gaz elco
DA39744417	DOMENIUL PUBLIC NAPOCA SA CUI: 201233	WEISHAUPT ROMANIA SRL CUI: 25773311	furnizare	42390000-6	30.01.2026	610
Contract object: dispozitiv aprindere w-zg 01
DA39516648	SERVICII GENERALE MIOVENI SRL CUI: 39656451	INTER HEAT SRL CUI: 30945898	furnizare	42390000-6	16.12.2025	1,061
Contract object: kit electrozi ionizare si aprindere
DA39230249	SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385	FALKOR SRL CUI: 2977428	furnizare	42390000-6	06.11.2025	1,417
Contract object: automat de aprindere tcg 211.00
DA39166618	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	TERMOPLUS SRL CUI: 6476594	furnizare	42390000-6	29.10.2025	2,916
Contract object: arzator lo90.g-.tn.s.ro.a.p
DA38975705	SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385	FALKOR SRL CUI: 2977428	furnizare	42390000-6	30.09.2025	1,417
Contract object: automat de aprindere tcg 211.00
DA38917367	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	SOREVA IMPEX SRL CUI: 3684728	furnizare	42390000-6	23.09.2025	18,225
Contract object: furnizare pachet piese reparatie arzatoare, statie de asfalt si bazin bitum
DA38869612	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	MG TRADING SERVICE SRL CUI: 5930853	furnizare	42390000-6	15.09.2025	2,130
Contract object: nacele de porcelan glazurat, 130 x 19 x 14 mm
DA38293375	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	TERMOPLUS SRL CUI: 6476594	furnizare	42390000-6	06.06.2025	765
Contract object: detector uv qra2
DA38209275	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	SOREVA IMPEX SRL CUI: 3684728	furnizare	42390000-6	28.05.2025	15,801
Contract object: furnizare pachet piese reparatie arzatoar uscator agregate si reductor skip asfalt
DA37888349	ENERGOTERM SA CUI: 17747931	BREEZE HVAC SRL CUI: 18647680	furnizare	42390000-6	11.04.2025	1,250
Contract object: turbina cuenod c210 gx507 250 x 114, cod 13009737
DA37852651	PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885	FLEXTIM INDUSTRY SRL CUI: 42012752	furnizare	42390000-6	08.04.2025	2,506
Contract object: piese incinerator
DA37812712	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	TERMOPLUS SRL CUI: 6476594	furnizare	42390000-6	02.04.2025	1,529
Contract object: detector uv qra2
DA37689940	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	SOF INSTAL PROIECT SRL CUI: 33942730	servicii	42390000-6	18.03.2025	3,397
Contract object: achizitie serviciu inlocuire servomotor lks210
DA37675239	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	SOREVA IMPEX SRL CUI: 3684728	furnizare	42390000-6	17.03.2025	20,865
Contract object: furnizare pachet piese reparatie arzatoare
DA37548780	ENERGOTERM SA CUI: 17747931	BREEZE HVAC SRL CUI: 18647680	furnizare	42390000-6	26.02.2025	2,200
Contract object: turbina ventilator d240 x114 d24 - arzator c160 g
DA37475172	SERVICII GENERALE MIOVENI SRL CUI: 39656451	FALKOR SRL CUI: 2977428	furnizare	42390000-6	14.02.2025	1,294
Contract object: automat aprindere tcg 211.00
DA37268507	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	TERMOPLUS SRL CUI: 6476594	furnizare	42390000-6	09.01.2025	765
Contract object: detector uv qra2
DA37236954	SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	GAMING TERM SRL CUI: 29002093	furnizare	42390000-6	23.12.2024	4,385
Contract object: cap ardere arzator weishaupt, cu montaj inclus
DA36952824	DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963	AG PROIECT INTERNATIONAL SRL CUI: 16920944	servicii	42390000-6	18.11.2024	6,300
Contract object: servicii de reparatie centrala termica
DA36930545	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	TERMOPLUS SRL CUI: 6476594	furnizare	42390000-6	14.11.2024	765
Contract object: detector uv qra2

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