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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302410	COMPANIA DE APA ORADEA SA CUI: 54760	WINTER COM SRL CUI: 7702347	furnizare	42662000-4	30.09.2026	140,354
Contract object: aparat sudura cap cap
DA41280795	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759	furnizare	42662000-4	28.09.2026	695
Contract object: butelie din otel plina cu argon 8 litri/200bari cu reductor presiune
DA41281750	COMPANIA DE APA SA CUI: 22987337	TRITON SRL CUI: 7424364	furnizare	42662000-4	28.09.2026	449
Contract object: aparat de sudura portabil
DA41273059	COMUNA FARDEA CUI: 4483846	LERASSET SRL CUI: 46982302	furnizare	42662000-4	28.09.2026	10,537
Contract object: aparat de sudura electrofuziune msa 160 cu scaner georg fischer
DA41222119	COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798	NOUA TEI COM SRL CUI: 5638078	furnizare	42662000-4	21.09.2026	950
Contract object: aparat de sudura in sistem invertor 10-150a 230v electrozi 1.6- 4mm
DA41218317	UNITATEA MILITARA 02036 CUI: 14783824	TRITON SRL CUI: 7424364	furnizare	42662000-4	18.09.2026	10,587
Contract object: aparat de sudura pehd, 3000 va = 1 cpl.
DA41191556	UNITATEA MILITARA 0645 SIBIU CUI: 4241028	VLADICOM TOOLS SRL CUI: 26386950	furnizare	42662000-4	16.09.2026	1,498
Contract object: obiecte de inventar - aparat de sudura
DA41189343	HYDROKOV SA CUI: 8574327	MEDA PLAST TRANSILVANIA SRL CUI: 36977678	furnizare	42662000-4	15.09.2026	17,378
Contract object: electrofusion unit msa340 230v s+tb.
DA41184290	COMUNA CENEI CUI: 5286753	MRC WELDING SRL CUI: 29566831	furnizare	42662000-4	15.09.2026	2,149
Contract object: achizitionare aparat de sudura
DA41170136	COMUNA BAITA CUI: 4374024	GREEN TEHNIC GARDEN SRL CUI: 36079308	furnizare	42662000-4	14.09.2026	851
Contract object: invertor sudura flux1032e fcaw.mma.tig.proweld
DA41161079	NOVA APASERV SA CUI: 26161230	AD CHING SRL CUI: 9510208	furnizare	42662000-4	11.09.2026	20,901
Contract object: aparat de sudura prin incalzire rofuse turbo
DA41164067	DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	SOLO & CO SRL CUI: 25038922	furnizare	42662000-4	11.09.2026	636
Contract object: arzator / taietor oxigaz gce x511 90 grade 470mm, duza anme 40-60mm
DA41159004	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	DEDEMAN SRL CUI: 2816464	furnizare	42662000-4	10.09.2026	1,293
Contract object: aparat de sudura
DA41131896	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580	DEDEMAN SRL CUI: 2816464	furnizare	42662000-4	08.09.2026	664
Contract object: aparat sudura mma as250
DA41117960	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	WELDMASTER SRL CUI: 37325575	furnizare	42662000-4	07.09.2026	1,735
Contract object: aparat sudura profesional pentru sudura mig 200 digital stahlwerk ref. 20547
DA41112716	TERMO PLOIESTI SRL CUI: 46877331	HANEX SRL CUI: 12765	furnizare	42662000-4	04.09.2026	3,455
Contract object: invertor sudura esab renegade es 210i
DA41060726	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759	furnizare	42662000-4	27.08.2026	1,422
Contract object: pachet butelie din otel plina cu corgon 8 litri/200bari cu reductor presiune
DA41057767	ECO URBIS CRAIOVA SRL CUI: 7403230	SFERA SRL CUI: 13765161	furnizare	42662000-4	26.08.2026	1,461
Contract object: trusa taiere acetilena gce rk20
DA41035297	CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674	WINTER COM SRL CUI: 7702347	furnizare	42662000-4	24.08.2026	6,893
Contract object: aparat sudura electrofuziune msa-160
DA41033264	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	LAPTOP AID SRL CUI: 27443484	furnizare	42662000-4	24.08.2026	706
Contract object: masini-unelte; ref. 21989
DA41028651	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	SOCOMAT TRADE SRL CUI: 6477131	furnizare	42662000-4	21.08.2026	1,180
Contract object: aparat sudura
DA41020160	UNITATEA MILITARA 01261 CUI: 4229636	ELECTROUTIL 2002 SRL CUI: 14856942	furnizare	42662000-4	19.08.2026	1,720
Contract object: echipament de sudare
DA40981764	SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889	PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759	furnizare	42662000-4	12.08.2026	1,600
Contract object: carucioare din aluminiu pentru butelie de oxigen
DA40938419	COMUNA MURGESTI CUI: 3724490	DEDEMAN SRL CUI: 2816464	furnizare	42662000-4	07.08.2026	1,363
Contract object: 1 buc invertor sudura cf oferta
DA40926418	UNITATEA MILITARA 02000 BUZAU CUI: 16020314	PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759	furnizare	42662000-4	03.08.2026	1,609
Contract object: infinity 220 - invertor sudura telwin

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