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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41258491	TRANS BUS SA CUI: 10622337	INTER CARS ROMANIA SRL CUI: 24195562	furnizare	42533000-1	24.09.2026	4,559
Contract object: pachet piese
DA41253297	SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658	ELINSTAL SRL CUI: 15826826	furnizare	42533000-1	24.09.2026	721
Contract object: materiale pentru instalatii termice si sanitare
DA40950998	SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658	ELINSTAL SRL CUI: 15826826	furnizare	42533000-1	06.08.2026	2,695
Contract object: materiale pentru instalatii termice si sanitare
DA40933767	LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107	ELINSTAL SRL CUI: 15826826	servicii	42533000-1	05.08.2026	216
Contract object: servicii de demontare utilaje panificatie
DA40514867	SERVICIUL PUBLIC ECOSAL CUI: 23973046	DUBHE ROMANIA SRL CUI: 35372791	furnizare	42533000-1	29.05.2026	3,454
Contract object: 247252 pompa inalta presiune tector ra 9619 / 198
DA40341388	CURTEA DE APEL IASI CUI: 17006032	ROTHERM GRUP SRL CUI: 13499191	servicii	42533000-1	08.05.2026	2,125
Contract object: reparatie pompa
DA39862622	COMPANIA DE APA ARAD SA CUI: 1683483	SMART COMSERV SRL CUI: 16219377	furnizare	42533000-1	19.02.2026	281
Contract object: reductor de presiune 1/2 pn16
DA39789651	SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658	ELINSTAL SRL CUI: 15826826	furnizare	42533000-1	09.02.2026	1,121
Contract object: materiale pentru instalatii termice si sanitare
DA39777952	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	LANCOM DISTRIBUTION SRL CUI: 15980336	furnizare	42533000-1	05.02.2026	85
Contract object: curea transmisie masina de curatat cartofi hlp15
DA39653979	RATBV SA CUI: 1102556	ALTEX ROMANIA SRL CUI: 2864518	furnizare	42533000-1	15.01.2026	1,934
Contract object: vas expansiune vertical ferroli vfn 500, cu suport, 500 l, 10 bar
DA39549550	COMUNA STEFAN CEL MARE CUI: 3552042	ARIMAT ONE SRL CUI: 41639584	furnizare	42533000-1	16.12.2025	3,188
Contract object: pachet pompe si accesorii instalatii
DA39506063	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	ELINSTAL SRL CUI: 15826826	furnizare	42533000-1	15.12.2025	259
Contract object: materiale pentru instalatii termice si sanitare- csscf sera
DA39525064	COMUNA PUNGESTI CUI: 4359393	ARIMAT ONE SRL CUI: 41639584	furnizare	42533000-1	12.12.2025	1,816
Contract object: piese pt pompe termice
DA39522273	SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207	ARIMAT ONE SRL CUI: 41639584	furnizare	42533000-1	12.12.2025	16,491
Contract object: 42533000-1 piese pentru pompe termice
DA39460672	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	LPV SERVICE CONSULT SRL CUI: 24812099	furnizare	42533000-1	08.12.2025	5,052
Contract object: r 387 t/ing sef - kit etansare mecanica 2026902
DA39460721	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	LPV SERVICE CONSULT SRL CUI: 24812099	furnizare	42533000-1	08.12.2025	4,743
Contract object: r 387 t/ing sef - kit etansare mecanica 2052335
DA39460768	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	LPV SERVICE CONSULT SRL CUI: 24812099	furnizare	42533000-1	08.12.2025	3,432
Contract object: r 387 t/ing sef - kit etansare mecanica 122097593
DA39341823	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978	LICITAS SRL CUI: 48884785	furnizare	42533000-1	20.11.2025	4,144
Contract object: contactor, invertor, sistem relee cl011r, sistem control termic racire cl011
DA39314404	INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071	EUROMINERVA SRL CUI: 16256090	furnizare	42533000-1	18.11.2025	7,900
Contract object: piese reparatii centrale termice conform adv1504456
DA39234631	SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209	ELECTRIC NETWORK PREST SRL CUI: 45723270	furnizare	42533000-1	10.11.2025	136
Contract object: pp tub fi 20
DA39136515	SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658	ELINSTAL SRL CUI: 15826826	furnizare	42533000-1	23.10.2025	376
Contract object: materiale pentru instalatii termice si sanitare
DA39118976	LICEUL TEORETIC CUI: 2512597	PRECADIS SRL CUI: 5187253	servicii	42533000-1	21.10.2025	3,280
Contract object: intretinere centrale termice
DA39085127	COMPANIA DE APA ARAD SA CUI: 1683483	BENDEA SRL CUI: 5595805	furnizare	42533000-1	16.10.2025	18
Contract object: robinet tur termostatat 1/2
DA39057492	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	CALOR SRL CUI: 3004724	furnizare	42533000-1	15.10.2025	284
Contract object: ventilator dublu sens vents vvr230
DA39068077	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053	PRECADIS SRL CUI: 5187253	furnizare	42533000-1	13.10.2025	5,406
Contract object: achizitie piese pompa circulalare caldura pentru corp b sediu dgrfp timisoara

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