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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41156267	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	EX GALA CO SRL CUI: 13629275	furnizare	42641300-4	10.09.2026	8,677
Contract object: atb 450 bb masina de taiat beton si asfalt
DA41079712	UNITATEA MILITARA 02630 CUI: 12071099	SFERA SRL CUI: 13765161	furnizare	42641300-4	02.09.2026	10,341
Contract object: masina taiat beton/asfalt
DA40959741	RAJA SA CUI: 1890420	PROTEHNICA SRL CUI: 8912568	furnizare	42641300-4	10.08.2026	43,880
Contract object: masina de taiat asfalt
DA40957505	ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365	EURODINAMIC SRL CUI: 16023680	furnizare	42641300-4	07.08.2026	4,131
Contract object: stager compresor 60c370 4kw 400v
DA40937340	COMUNA POROINA MARE CUI: 6752770	DEDEMAN SRL CUI: 2816464	furnizare	42641300-4	04.08.2026	5,331
Contract object: betoniera evolii 350 l monofazata hp2
DA40731379	APASERV SATU MARE SA CUI: 16844952	PROFI TOOLS SRL CUI: 14422129	furnizare	42641300-4	02.07.2026	6,860
Contract object: masina de taiat beton asfalt masalta mf20-3 10.4 kw motor robin ex40
DA40675172	COMUNA RADUCANENI CUI: 4540356	BLACK FRIDAY-EVERY DAYRO SRL CUI: 47413860	furnizare	42641300-4	22.06.2026	4,959
Contract object: furnizare rigla vibranta
DA40653259	UNITATEA MILITARA 01714 CUI: 4317975	ART DECORATOR SRL CUI: 13125553	furnizare	42641300-4	18.06.2026	4,998
Contract object: pachet conform - adv1531911 / masina de taiat beton
DA40624394	ORASUL BALS CUI: 4286437	DAWA SOLUS SRL CUI: 30946761	furnizare	42641300-4	15.06.2026	6,998
Contract object: masina de taiat beton/asfalt cu disc si suport roti
DA40600465	SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224	METATOOLS SRL CUI: 11013871	furnizare	42641300-4	10.06.2026	4,000
Contract object: makita - dtr180zk masina de legat fier beton compatibila cu acumulatori li-ion lxt 18v [dtr180zk]
DA40564702	COMUNA CEPTURA CUI: 2845222	SIMIVI SERV SRL CUI: 25140573	servicii	42641300-4	05.06.2026	10,331
Contract object: masina de taiat asfalt/beton fs 400 lv, 12cp honda lowvib
DA40480083	COMPANIA DE APA OLT SA CUI: 21307548	UNILIFT SERV SRL CUI: 28190207	furnizare	42641300-4	26.05.2026	4,091
Contract object: masina de taiat cu disc k770
DA40436722	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	SIFEE UTILAJE SRL CUI: 26704247	furnizare	42641300-4	20.05.2026	1,716
Contract object: disc diamantat 450mm ,beton -asfalt
DA40136550	APAREGIO GORJ SA CUI: 20415711	MICUL MESERIAS CONCEPT SRL CUI: 42466457	furnizare	42641300-4	03.04.2026	5,278
Contract object: taietor beton pe benzina, 13 cp, masalta mf20-2, disc 500mm, adancime 170mm, motor loncin g390f
DA40094070	HIDRO PRAHOVA SA CUI: 16826034	METATOOLS SRL CUI: 11013871	furnizare	42641300-4	27.03.2026	600
Contract object: sq - disc diamantat combomax 400x25,4mm pentru diverse material
DA39879073	COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559	METATOOLS SRL CUI: 11013871	furnizare	42641300-4	23.02.2026	3,000
Contract object: placa vibratoare pentru compactare asfalt
DA39351890	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	TEHVOROM SNAGOV SRL CUI: 15062753	furnizare	42641300-4	24.11.2025	4,657
Contract object: masina de debitat stihl ts 420
DA39217244	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	DECORA DESIGN SRL CUI: 17624327	furnizare	42641300-4	05.11.2025	1,334
Contract object: betoniera
DA39185470	COMPANIA DE APA ARAD SA CUI: 1683483	GAMANOR SRL CUI: 19239697	furnizare	42641300-4	31.10.2025	7,660
Contract object: teietor asfalt-beton/motodebitator ts710 l stihl fara carucior + kit conversie+rezervor
DA39124368	APASERV SATU MARE SA CUI: 16844952	ARABESQUE SRL CUI: 5340801	furnizare	42641300-4	23.10.2025	567
Contract object: vibrator pentru beton dedra ded7631, furtun 4.5 m, 2300 w
DA39093000	COMUNA CRUCEA CUI: 7276918	ELECTRIC VALCOR SRL CUI: 17600425	furnizare	42641300-4	16.10.2025	3,017
Contract object: masina de elicopterizat beton slefuitor ingco gpt361-2e
DA39090809	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	MANG & SERRY CONSTRUCT SRL CUI: 33830604	furnizare	42641300-4	16.10.2025	1,045
Contract object: betoniera
DA38907328	COLEGIUL NATIONAL DECEBAL CUI: 4374520	R&G INDUSTRIES SRL CUI: 12896991	furnizare	42641300-4	19.09.2025	1,416
Contract object: betoniera 160l
DA38848115	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780	TRITON SRL CUI: 7424364	furnizare	42641300-4	11.09.2025	5,424
Contract object: pachet conform oferta 674621
DA38776247	HIDRO PRAHOVA SA CUI: 16826034	METATOOLS SRL CUI: 11013871	furnizare	42641300-4	01.09.2025	6,930
Contract object: pachet scule masina taiat asfalt

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