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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41179935	SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878	PARTENER SRL CUI: 9026390	furnizare	43312400-7	18.09.2026	59,980
Contract object: dpu 3050he placa compactoare reversibila,500x703mm,206kg,30kn,motor hatz,pornire electrica
DA40356869	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43312400-7	12.05.2026	268,250
Contract object: inchiriere cilindrii vibrocompactori 2buc
DA39941975	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GARDEN ACTIVITY SRL CUI: 19378695	servicii	43312400-7	04.03.2026	60,000
Contract object: inchiriere utilaje
DA39941999	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GARDEN ACTIVITY SRL CUI: 19378695	servicii	43312400-7	04.03.2026	60,000
Contract object: inchiriere utilaje
DA39084526	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	GARDEN ACTIVITY SRL CUI: 19378695	servicii	43312400-7	15.10.2025	60,000
Contract object: inchiriere utilaje
DA39075125	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	STANLY LKW & BUS SRL CUI: 35558396	servicii	43312400-7	14.10.2025	4,000
Contract object: cilindri compresori rutieri
DA39000365	INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235	ALL RENTAL SRL CUI: 41309985	servicii	43312400-7	03.10.2025	20,000
Contract object: inchiriere cilindru compactor
DA38680268	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43312400-7	13.08.2025	268,250
Contract object: inchiriere cilindrii vibrocompactori 2buc
DA38445609	COMUNA BUNESTI CUI: 4801389	TWINS CONSTRUCT SRL CUI: 24315995	servicii	43312400-7	01.07.2025	12,500
Contract object: cilindri compresori rutieri
DA38295638	COMUNA GARDA DE SUS CUI: 4562494	IEMI SRL CUI: 604	servicii	43312400-7	10.06.2025	12,000
Contract object: servicii inchiriere autogreder si cilindru compactor pt reparatii drumuri comunale
DA38054714	COMUNA HOREA CUI: 4562249	IEMI SRL CUI: 604	servicii	43312400-7	08.05.2025	220
Contract object: cilindru
DA37469355	SERVICII PUBLICE IASI SA CUI: 27277063	ENDRESS POWER ROMANIA SRL CUI: 18320318	furnizare	43312400-7	14.02.2025	147,283
Contract object: cilindru compactor sany str30c-10
DA37447054	APA CANAL SA CUI: 16914128	AJG TRUCKS & TRAILERS SRL CUI: 24737787	furnizare	43312400-7	07.02.2025	2,264
Contract object: kitt reparatie valve pneumatice
DA37297337	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43312400-7	15.01.2025	270,100
Contract object: inchiriere cilindri vibrocompactori 2buc
DA35429784	COMUNA FRATA CUI: 4546944	FIL & TIN SRL CUI: 18478459	servicii	43312400-7	05.04.2024	20,000
Contract object: inchiriere cilindru compactor
DA35372414	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43312400-7	29.03.2024	270,100
Contract object: inchiriere cilindri vibrocompactori 2buc
DA34972473	RAJA SA CUI: 1890420	ICETRANS UTIL SRL CUI: 37404768	furnizare	43312400-7	06.02.2024	132,000
Contract object: inchiriere cilindru compactor
DA34847109	UNITATEA MILITARA 01454 CUI: 14324414	DEDEMAN SRL CUI: 2816464	furnizare	43312400-7	16.01.2024	261
Contract object: cilindru siguranta urbis ni a 01 fn nichelat 30 x 30 mm cu 3 chei
DA33778028	TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730	VALENTINO TRANS CONFORT SRL CUI: 29446452	servicii	43312400-7	04.08.2023	135,040
Contract object: inchiriere cilindri vibrocompactori 2buc
DA33334357	CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979	BROJUR SRL CUI: 31354695	furnizare	43312400-7	25.05.2023	100,840
Contract object: cilindru compactor ,motor diesel kubota,tambur 900mm,25 cp
DA33327107	COMUNA HOMOCEA CUI: 4350688	TRANSALS AUTO SRL CUI: 31379843	furnizare	43312400-7	24.05.2023	3,500
Contract object: compresor aer gunoiera
DA32839197	APA CANAL SA CUI: 16914128	KILLTEC SRL CUI: 6245590	furnizare	43312400-7	21.03.2023	74
Contract object: bujie ngk cr5h
DA32839188	APA CANAL SA CUI: 16914128	KILLTEC SRL CUI: 6245590	furnizare	43312400-7	21.03.2023	388
Contract object: ulei motor sae 10w30 1l
DA32839202	APA CANAL SA CUI: 16914128	KILLTEC SRL CUI: 6245590	furnizare	43312400-7	21.03.2023	359
Contract object: element filtrant 3660-10 080ncl
DA32782288	SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128	MAXSPEED DARY AUTOMOBILE SRL CUI: 27365050	furnizare	43312400-7	14.03.2023	14,000
Contract object: inchiriere,prestari servicii cu cilindru compactor

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