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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41210774	COMUNA BELETI-NEGRESTI CUI: 4654776	FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580	servicii	43220000-1	18.09.2026	30,000
Contract object: inchiriere utilaj
DA41144212	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GENERAL TRANS SRL CUI: 16369625	servicii	43220000-1	09.09.2026	15,000
Contract object: inchiriere autogreder ok 106a
DA41022338	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GENERAL TRANS SRL CUI: 16369625	servicii	43220000-1	20.08.2026	15,000
Contract object: inchiriere autogreder ok 106a
DA41001141	COMUNA PEREGU MARE CUI: 3519569	TRANSAGRAR MACHINE SRL CUI: 38611842	furnizare	43220000-1	17.08.2026	33,055
Contract object: achizitionare greder tractat roading midi 100
DA40911305	COMUNA CRISTOLT CUI: 4291638	VANERA ROM TRANS SRL CUI: 16060904	lucrari	43220000-1	31.07.2026	123,750
Contract object: achizitie de utilaje lucrari reparatii drumuri
DA40889739	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GENERAL TRANS SRL CUI: 16369625	servicii	43220000-1	27.07.2026	15,000
Contract object: inchiriere autogreder ok 106a
DA40838170	COMUNA COSTULENI CUI: 4540631	ASM CRISTIAN TRADING SRL CUI: 33495739	furnizare	43220000-1	16.07.2026	2,480
Contract object: kit lame uzura autogreder 1313 hd19
DA40726106	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GENERAL TRANS SRL CUI: 16369625	servicii	43220000-1	01.07.2026	15,000
Contract object: inchiriere autogreder ok 106a
DA40627841	COMUNA UDA CUI: 5010161	FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580	servicii	43220000-1	15.06.2026	25,000
Contract object: achizitie inchiriere utilaj cu operator
DA40611348	COMUNA MADARAS CUI: 5398366	DUME MESTER SRL CUI: 42444050	servicii	43220000-1	12.06.2026	165,000
Contract object: utilaje intretinere drumuri
DA40612681	ORASUL CIACOVA CUI: 4483889	TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188	furnizare	43220000-1	12.06.2026	88,420
Contract object: echipament greder pentru incarcator frontal-orasul ciacova, judetul timis .
DA40592437	COMUNA ROMANASI CUI: 4291557	VANERA ROM TRANS SRL CUI: 16060904	servicii	43220000-1	11.06.2026	33,000
Contract object: inchiriere utilaje terasiere
DA40592547	COMUNA ROMANASI CUI: 4291557	VANERA ROM TRANS SRL CUI: 16060904	servicii	43220000-1	11.06.2026	24,000
Contract object: lucrari de cilindrare si compactare
DA40596745	COMUNA SECUIENI CUI: 4367671	LASZLO-CONSTR SRL CUI: 15524011	servicii	43220000-1	10.06.2026	82,296
Contract object: lucrari de raparatii si intretinere strazi pietruite din comuna secueni cele 3 sate
DA40564486	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GENERAL TRANS SRL CUI: 16369625	servicii	43220000-1	08.06.2026	15,000
Contract object: inchiriere autogreder ok 106a
DA40381547	COMUNA RACOVA CUI: 4455226	TONE ALEXANDRU-FLORIN PFA CUI: 51298468	furnizare	43220000-1	14.05.2026	37,856
Contract object: achizitie utilaj greder pentru nivelare si deszapezire drumuri comunale si satesti
DA40365923	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GENERAL TRANS SRL CUI: 16369625	servicii	43220000-1	12.05.2026	15,000
Contract object: inchiriere autogreder ok 106a
DA40153134	COMUNA OSORHEI CUI: 4641288	SECUMED CONSTRUCT SRL CUI: 31056460	servicii	43220000-1	07.04.2026	26,820
Contract object: achizitie servicii de inchiriere autogreder
DA39983025	COMUNA CIUREA CUI: 4540658	ASM CRISTIAN TRADING SRL CUI: 33495739	furnizare	43220000-1	11.03.2026	2,196
Contract object: kit lame uzura autogreder 1311
DA39693372	COMUNA NEGRENI CUI: 14866024	TRUCKS CARGO SRL CUI: 23047550	furnizare	43220000-1	23.01.2026	6,660
Contract object: achizitie cutit lama autogreder frontala si intermediara autogreder
DA39291074	COMUNA ORBEASCA CUI: 6853236	TERRA KING SRL CUI: 39321715	furnizare	43220000-1	14.11.2025	30,636
Contract object: lama de nivelat terraking 3.00 tractat
DA38971924	COMUNA POIENARII DE ARGES CUI: 4654733	MELENTARII SRL CUI: 16208742	servicii	43220000-1	30.09.2025	370
Contract object: autogreder
DA38955973	COMUNA LUNCA DE JOS CUI: 4246211	NYRNA SBS SRL CUI: 39912126	furnizare	43220000-1	26.09.2025	82,500
Contract object: achizitionare greder semipurtat /tractat cu tractor.
DA38762607	COMUNA SOMES-ODORHEI CUI: 4291662	VANERA ROM TRANS SRL CUI: 16060904	servicii	43220000-1	29.08.2025	2,400
Contract object: inchiriere autogreder
DA38748287	COMUNA LELICENI CUI: 16363525	BALAST CENTRUM SRL CUI: 17542960	lucrari	43220000-1	26.08.2025	30,690
Contract object: lucrari de intretinere drumuri

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