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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302214	GRADINITA NR111 CUI: 4340463	TECHNO PRO SRL CUI: 11430542	furnizare	43313000-0	30.09.2026	2,065
Contract object: freza de zapada v20 46cm cu acumulatori 18v
DA41158829	ECOVOL ILFOV SA CUI: 21551614	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43313000-0	10.09.2026	203,224
Contract object: lama de zapada
DA41151265	COMUNA CORNI CUI: 3748503	IRUM SA CUI: 1235170	furnizare	43313000-0	10.09.2026	48,904
Contract object: pachet lama deszapazire, distribuitor antiderapant,accesorii (cuple) pentru tractor
DA41009864	ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209	HIT TOOLS SRL CUI: 26054993	furnizare	43313000-0	19.08.2026	258,000
Contract object: pachet atasamente iarna utilaj multifunctional
DA40972185	COMUNA MILCOV CUI: 5102354	IRUM SA CUI: 1235170	furnizare	43313000-0	11.08.2026	24,413
Contract object: furnizare greder zapada semipurtat
DA39645547	COMUNA DRAJNA CUI: 2843973	FURNIZORUL MEU SRL CUI: 27602920	furnizare	43313000-0	15.01.2026	16,770
Contract object: 43313000-0 pluguri si turbine pentru zapada (rev.2)
DA39638837	COMUNA SARASAU CUI: 3695301	IRUM SA CUI: 1235170	furnizare	43313000-0	13.01.2026	27,000
Contract object: distribuitor antiderapant cu autoincarcare hydramet 2.1
DA39636543	COMUNA SARASAU CUI: 3695301	IRUM SA CUI: 1235170	furnizare	43313000-0	12.01.2026	16,000
Contract object: lama de zapada irum 2600
DA39476363	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	BILTRADE IMPEX SRL CUI: 38946830	furnizare	43313000-0	09.12.2025	5,800
Contract object: achizitie hecht 9666 - freza de zapada pe benzina
DA39450247	SCOALA GIMNAZIALA ION PREOTU CUI: 18990636	ELECTRIC VALCOR SRL CUI: 17600425	furnizare	43313000-0	05.12.2025	1,901
Contract object: freza de zapada pe benzina hecht 9555 putere 5.5 cp latime de lucru 56 cm 55 kg
DA39217389	AEROCLUBUL ROMANIEI CUI: 4266944	IRUM SA CUI: 1235170	furnizare	43313000-0	05.11.2025	65,000
Contract object: freza de zapada stratus i cu accesorii
DA38044336	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	BT BEST TOOLS COMPANY SRL CUI: 18378344	furnizare	43313000-0	07.05.2025	75,000
Contract object: freza de zapada multihog cv350
DA37545919	COMUNA DOROBANTU CUI: 4294014	BADY DESIGN SRL CUI: 25163380	furnizare	43313000-0	25.02.2025	2,091
Contract object: 46510002212e-progarden fb5670e freza de zapada55 cm, 7cp, pornire electrica
DA37513509	SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833	MIV CONSULTING IT SRL CUI: 32208752	furnizare	43313000-0	19.02.2025	2,101
Contract object: freza zapada cu motor pe benzina hecht 9555
DA37507833	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	FANPLACE IT SRL CUI: 31962960	furnizare	43313000-0	19.02.2025	9,547
Contract object: freza de zapada
DA37086511	COMUNA NEGRESTI CUI: 17474424	IRUM SA CUI: 1235170	furnizare	43313000-0	04.12.2024	9,000
Contract object: 43313000-0 pluguri si turbine pentru zapada (rev.2)
DA37010786	COMUNA STRAJA CUI: 4441360	IRUM SA CUI: 1235170	furnizare	43313000-0	25.11.2024	21,648
Contract object: lama de zapada in v metal technik 2600
DA37012090	CRESA BRASOV CUI: 15141156	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	43313000-0	25.11.2024	1,831
Contract object: freza zapada - cresa nr. 10
DA37011995	CRESA BRASOV CUI: 15141156	HORNBACH CENTRALA SRL CUI: 17777320	furnizare	43313000-0	25.11.2024	1,922
Contract object: freza zapada + canistra combustibil - cresa nr. 9
DA36966102	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	SERV MIR SRL CUI: 12080933	furnizare	43313000-0	20.11.2024	42,500
Contract object: cap freza pentru zapada westa
DA36851195	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	LORENA COM SRL CUI: 2846040	furnizare	43313000-0	07.11.2024	10,272
Contract object: freza zapada
DA36747293	COMUNA CALAFINDESTI CUI: 6552870	BPT CONSULT SRL CUI: 32675480	furnizare	43313000-0	18.10.2024	42,500
Contract object: freza de zapada akpil stratus 2
DA36631043	COMUNA MADARAS CUI: 5398366	NIDMAN TRANS SRL CUI: 23252171	servicii	43313000-0	07.10.2024	80,000
Contract object: servicii de dezapezire cu utilaje adecvate pe perioada de iarna
DA36259260	UNITATEA MILITARA 02036 CUI: 14783824	METATOOLS SRL CUI: 11013871	furnizare	43313000-0	08.08.2024	92,677
Contract object: freza de zapada 12,5 cp = 13 cpl.
DA35689497	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	INA-FLORESCU SRL CUI: 984232	furnizare	43313000-0	14.05.2024	6,126
Contract object: freza de zapada

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